Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/20/2026 | GRAYBAR ELECTRIC COMPANY | 2027 | Operating | $2,921.98 |
| 08/20/2026 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2027 | Operating | $632.58 |
| 08/20/2026 | GRUBER TECHNICAL, INC. | 2027 | Operating | $29,611.00 |
| 08/20/2026 | HBC ENGINEERING COMPANY | 2027 | Capital | $3,089.34 |
| 08/20/2026 | HR ENGINEERING SERVICES, INC. | 2027 | Capital | $5,494.32 |
| 08/20/2026 | INTEGRATED POWER SERVICES | 2027 | Operating | $5,019.47 |
| 08/20/2026 | KENT SECURITY SERVICES, INC. | 2027 | Operating | $1,140.00 |
| 08/20/2026 | PERISCOPE INTERMEDIATE CORP | 2027 | Operating | $22,946.05 |
| 08/20/2026 | PILAR SERVICES, INC. | 2027 | Operating | $14,223.12 |
| 08/20/2026 | ROBERT HALF INC | 2027 | Operating | $2,445.44 |
| 08/20/2026 | SFM JANITORIAL SERVICES, LLC | 2027 | Operating | $17,563.34 |
| 08/20/2026 | SMARSH INC. | 2027 | Operating | $408.75 |
| 08/20/2026 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2027 | Operating | $45,242.87 |
| 08/20/2026 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2027 | Operating | $160.81 |
| 08/20/2026 | TED & STAN'S TOWING SERVICES, INC. | 2027 | Operating | $331,346.00 |
The Expenditures information is updated on the last Friday of each month.