Contract Information
FLAIR ID:
03858
Long Title:
Agate Software, Inc.
Total Amount:
$928,287.13
Paid to Date:
$914,650.05
Agency Contract ID:
K03858
Vendor Name:
AGATE SOFTWARE, INC.
Total Budget:
$799,545.80
Date of Execution:
02/08/2016
General Description:
Project to acquire a comprehensive web-based Grants Management, Conference Registration & Training Programs Management System that will fully inerface with current and potential Subgrantees, registrants and other participants.
Main Details
Short Title:
Agate
Contract Type:
Standard Two-Party Agreement by Statute
Contract Status:
Closed or Expired
Begin Date:
02/08/2016
Original End Date:
02/08/2017
Statutory Authority:
2015-222, Laws of Florida
Financial Assistance:
Federal
Recipient Type:
Another State Agency, excluding State Universities
CFDA:
16.575 .. Crime Victim Assistance
CSFA:
None
Procurement Details
Advance Payment Authorized:
No
Procurement Method:
Alternate contract source - Purchase made from contracts let by the Fed. Gov., another state, or a political subdivision for commodities and contract services if determined to be cost-effective and in the best interest of the state [s.287.042 (16), FS and Rules 60A-1.002 (4) (1), FAC]
Budget Summary
| Fiscal Year | Budget Type | Budgeted Amount | Account Code | Effective Date | Amendment |
|---|---|---|---|---|---|
| 2015-2016 | Recurring | $599,978.80 | 41202149001411004000010077700 | 07/01/2015 | |
| 2016-2017 | Recurring | $63,567.00 | 41202149001411004000010077700 | 07/01/2016 | |
| 2017-2018 | Recurring | $35,000.00 | 41202149001411004000010077700 | 07/01/2017 | |
| 2017-2018 | Recurring | $90,000.00 | 41202149001411004000010077700 | 07/01/2017 | |
| 2018-2019 | Recurring | $11,000.00 | 41202149001411004000010077700 | 07/01/2018 |
Vendor Summary
| Name | Address | Minority Vendor Designation |
|---|---|---|
| AGATE SOFTWARE, INC. | OKEMOS | A |
| 24 | Data Migration and Sevice Enhancements - Sign off and invoicing contingent upon: OAG validation and approval of the data migration. | |
| Commodity/Service Type: | ||
| Deliverable Price: | $110.00 | |
| Non Price Justification: | ||
| Method of Payment: | Fixed Fee I Unit Rate | |
| Performance Metrics: | Start Date 10/01/16 Completion Date 12/31/16 - Specific Requirements: Attachment B Page 49 of 54 | |
| Financial Consequences: | $2475.00 per day for each day following the completion date until the deliverable is met. | |
| Source Documentation Page Number: | ||
Documentation
| Num | Posted Date | Title | Document |
|---|---|---|---|
| 1 | 02/16/2016 | Original Contract Document | K03858 -Agate Executed.pdf |
| 2 | 02/16/2016 | Attachment A | K03858 Attachment A_SpecialTermsandConditions.pdf |
| 3 | 02/16/2016 | Attachment A-1 | K03858 Attachment A-1.pdf |
| 4 | 02/16/2016 | Attachment B | K03858 Attachment B Agate BFO Response to the RFQ OAG DLA-2016.03.pdf |
| 5 | 02/16/2016 | Attachment C | K03858 Attachment C_LicenseAgreement - Signed.pdf |
| 6 | 02/16/2016 | Attachment D | K03858 Attachment D_AgateSoftware IncServiceandSupportLevelSpecificationAgreementforVendorHostedSolutions_FINAL_20160129.pdf |
| 7 | 02/16/2016 | Attachment E | K03858 Attachment E_AgateOnlineGrantMgmtConfRegTrainingIntelliGrantsTechnicalSpecificationsforHosting_FINAL_20160129.pdf |
| 8 | 02/16/2016 | Attachment F | K03858 Attachment F_ AgateEscrowLetter_FINAL_20160129.pdf |
Contract Change
| Num | Type | Change Amount | Execution Date | Effective Date | End Date | Description |
|---|---|---|---|---|---|---|
| A1 | Amendment | $0.00 | 04/14/2016 | 04/14/2016 | 02/08/2017 | Section 4.4 of Atachment A, Statement of Work and Scope of Work has been Amended. And Section 11 of Atachment A, Statement of Work and Scope of Work has been amended. |
| A2 | Renewal | $63,567.00 | 01/23/2017 | 02/08/2017 | 02/07/2018 | To renew Attachment D: Service and Support Level Specification Agreemeent for Vendor-Hosted Solutions and Attachment E: the hosting of the Grants Management, Conference Registration and Training Programs Management System |
| A3 | Amendment | $35,000.00 | 08/10/2017 | 08/10/2017 | 12/31/1969 | Attachment A, Page 1, Section A, will provide additional services that will separate and migrate the FCPTI system into its own separate domain system. |
| Renewal | $128,741.33 | 12/07/2018 | 01/09/2019 | 01/08/2020 | Renewal for one year from January 9, 2019 to January 8, 2020 | |
| A4 | Amendment | $90,000.00 | 01/19/2018 | 01/19/2018 | 12/31/1969 | Additional Renewal Price for Annual Support and Hosting of the second, separate FCPTI domain system platform |
| A5 | Renewal | $0.00 | 01/31/2018 | 02/08/2018 | 02/07/2019 | To renew Attachment D: Service and Support Level Specification Agreemeent for Vendor-Hosted Solutions and Attachment E: the hosting of the Grants Management, Conference Registration and Training Programs Management System |
| A6 | Amendment | $11,000.00 | 11/14/2018 | 11/14/2018 | 12/31/1969 | Provision of enhancement services to complete the monitoring piece of the program and additional rollover work. |
Payments
| Fiscal Year | Voucher Num | Agency Num | Vendor Name | Amount | Account Code | CFI | Voucher Date |
|---|---|---|---|---|---|---|---|
| 2018-2019 | D9000576980 | V0088220002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 06/06/2019 | |
| 2018-2019 | D9000576980 | V0088220001 | AGATE SOFTWARE, | $448.80 | 41202261021411004000010413300 | 06/06/2019 | |
| 2018-2019 | D9000576978 | V0088200001 | AGATE SOFTWARE, | $4,858.70 | 41202202001411004000010270000 | 06/06/2019 | |
| 2018-2019 | D9000576977 | V0088190001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 06/06/2019 | |
| 2018-2019 | D9000559751 | V0085810001 | AGATE SOFTWARE, | $266.20 | 41202261021411004000010413300 | 05/28/2019 | |
| 2018-2019 | D9000559749 | V0085790001 | AGATE SOFTWARE, | $591.80 | 41202202001411004000010270000 | 05/28/2019 | |
| 2018-2019 | D9000559748 | V0085780001 | AGATE SOFTWARE, | $803.00 | 41202149001411004000010077700 | 05/28/2019 | |
| 2018-2019 | D9000539052 | V0082570001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 05/15/2019 | |
| 2018-2019 | D9000539052 | V0082570002 | AGATE SOFTWARE, | $687.50 | 41202261021411004000010413300 | 05/15/2019 | |
| 2018-2019 | D9000539051 | V0082560001 | AGATE SOFTWARE, | $651.20 | 41202202001411004000010270000 | 05/15/2019 | |
| 2018-2019 | D9000539049 | V0082540001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 05/15/2019 | |
| 2018-2019 | D9000539049 | V0082540002 | AGATE SOFTWARE, | $651.20 | 41202149001411004000010077700 | 05/15/2019 | |
| 2018-2019 | D9000511938 | V0078910001 | AGATE SOFTWARE, | $770.00 | 41202261021411004000010413300 | 04/30/2019 | |
| 2018-2019 | D9000511936 | V0078890001 | AGATE SOFTWARE, | $990.00 | 41202202001411004000010270000 | 04/30/2019 | |
| 2018-2019 | D9000511935 | V0078880001 | AGATE SOFTWARE, | $990.00 | 41202149001411004000010077700 | 04/30/2019 | |
| 2018-2019 | D9000509642 | V0078730001 | AGATE SOFTWARE, | $110.00 | 41202261021411004000010413300 | 04/29/2019 | |
| 2018-2019 | D9000468446 | V0072190002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 04/04/2019 | |
| 2018-2019 | D9000468446 | V0072190001 | AGATE SOFTWARE, | $110.00 | 41202261021411004000010413300 | 04/04/2019 | |
| 2018-2019 | D9000468444 | V0072170001 | AGATE SOFTWARE, | $770.00 | 41202149001411004000010077700 | 04/04/2019 | |
| 2018-2019 | D9000468444 | V0072170002 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 04/04/2019 | |
| 2018-2019 | D9000418723 | V0064910001 | AGATE SOFTWARE, | $1,430.00 | 41202261021411004000010413300 | 03/07/2019 | |
| 2018-2019 | D9000418723 | V0064910002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 03/07/2019 | |
| 2018-2019 | D9000418721 | V0064890001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 03/07/2019 | |
| 2018-2019 | D9000404543 | V0062850001 | AGATE SOFTWARE, | $907.50 | 41202261021411004000010413300 | 02/27/2019 | |
| 2018-2019 | D9000383609 | V0059920002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 02/15/2019 | |
| 2018-2019 | D9000383609 | V0059920001 | AGATE SOFTWARE, | $715.00 | 41202261021411004000010413300 | 02/18/2019 | |
| 2018-2019 | D9000383607 | V0059900001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 02/15/2019 | |
| 2018-2019 | D9000349013 | V0054770001 | AGATE SOFTWARE, | $55.00 | 41202261021411004000010413300 | 01/28/2019 | |
| 2018-2019 | D9000328373 | V0051660001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 01/15/2019 | |
| 2018-2019 | D9000328372 | V0051650001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 01/15/2019 | |
| 2018-2019 | D9000294715 | V0046360001 | AGATE SOFTWARE, | $495.00 | 41202261021411004000010413300 | 12/20/2018 | |
| 2018-2019 | D9000294713 | V0046340001 | AGATE SOFTWARE, | $220.00 | 41202202001411004000010270000 | 12/20/2018 | |
| 2018-2019 | D9000294712 | V0046330001 | AGATE SOFTWARE, | $192.50 | 41202149001411004000010077700 | 12/20/2018 | |
| 2018-2019 | D9000278785 | V0044330001 | AGATE SOFTWARE, | $770.00 | 41502302001411004000010077700 | 12/12/2018 | |
| 2018-2019 | D9000278783 | V0044310002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 12/12/2018 | |
| 2018-2019 | D9000278783 | V0044310001 | AGATE SOFTWARE, | $2,827.00 | 41202261021411004000010413300 | 12/12/2018 | |
| 2018-2019 | D9000278781 | V0044290001 | AGATE SOFTWARE, | $476.30 | 41202202001411004000010270000 | 12/12/2018 | |
| 2018-2019 | D9000278780 | V0044280001 | AGATE SOFTWARE, | $137.50 | 41202149001411004000010077700 | 12/12/2018 | |
| 2018-2019 | D9000278780 | V0044280002 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 12/12/2018 | |
| 2018-2019 | D9000263796 | V0042100001 | AGATE SOFTWARE, | $3,543.10 | 41502302001411004000010077700 | 12/04/2018 | |
| 2018-2019 | D9000263795 | V0042090001 | AGATE SOFTWARE, | $6,481.20 | 41202261021411004000010413300 | 12/04/2018 | |
| 2018-2019 | D9000263794 | V0042080001 | AGATE SOFTWARE, | $137.50 | 41202202001411004000010270000 | 12/04/2018 | |
| 2018-2019 | D9000263793 | V0042070001 | AGATE SOFTWARE, | $1,805.10 | 41202149001411004000010077700 | 12/04/2018 | |
| 2018-2019 | D9000251471 | V0040310001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 11/27/2018 | |
| 2018-2019 | D9000241143 | V0038580001 | AGATE SOFTWARE, | $302.50 | 41502302001411004000010077700 | 11/19/2018 | |
| 2018-2019 | D9000241137 | V0038520001 | AGATE SOFTWARE, | $715.00 | 41202149001411004000010077700 | 11/19/2018 | |
| 2018-2019 | D9000241137 | V0038520002 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 11/19/2018 | |
| 2018-2019 | D9000207792 | V0033650001 | AGATE SOFTWARE, | $110.00 | 41202261021411004000010413300 | 10/30/2018 | |
| 2018-2019 | D9000207791 | V0033640001 | AGATE SOFTWARE, | $3,675.10 | 41202149001411004000010077700 | 10/30/2018 | |
| 2018-2019 | D9000186880 | V0030200001 | AGATE SOFTWARE, | $82.50 | 41502302001411004000010077700 | 10/18/2018 | |
| 2018-2019 | D9000186876 | V0030160001 | AGATE SOFTWARE, | $110.00 | 41202261021411004000010413300 | 10/18/2018 | |
| 2018-2019 | D9000186876 | V0030160001 | AGATE SOFTWARE, | $110.00 | 41202261021411004000010413300 | 10/22/2018 | |
| 2018-2019 | D9000186876 | V0030160002 | AGATE SOFTWARE, | $-5,297.25 | 41202261021411004000010413300 | 10/22/2018 | |
| 2018-2019 | D9000186876 | V0030160002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 10/22/2018 | |
| 2018-2019 | D9000186876 | V0030160001 | AGATE SOFTWARE, | $-110.00 | 41202261021411004000010413300 | 10/22/2018 | |
| 2018-2019 | D9000186876 | V0030160002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 10/18/2018 | |
| 2018-2019 | D9000186874 | V0030140002 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 10/18/2018 | |
| 2018-2019 | D9000186874 | V0030140001 | AGATE SOFTWARE, | $1,036.20 | 41202149001411004000010077700 | 10/18/2018 | |
| 2018-2019 | D9000154417 | V0025360001 | AGATE SOFTWARE, | $330.00 | 41202261021411004000010413300 | 09/26/2018 | |
| 2018-2019 | D9000146156 | V0023920001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 09/21/2018 | |
| 2018-2019 | D9000146154 | V0023900001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 09/21/2018 | |
| 2018-2019 | D9000137775 | V0022770001 | AGATE SOFTWARE, | $723.80 | 41202261021411004000010413300 | 09/18/2018 | |
| 2018-2019 | D9000137773 | V0022750001 | AGATE SOFTWARE, | $357.50 | 41202202001411004000010270000 | 09/18/2018 | |
| 2018-2019 | D9000088458 | V0014430001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 08/21/2018 | |
| 2018-2019 | D9000088458 | V0014430002 | AGATE SOFTWARE, | $165.00 | 41202261021411004000010413300 | 08/21/2018 | |
| 2018-2019 | D9000088457 | V0014420001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 08/21/2018 | |
| 2018-2019 | D9000067456 | V0011300001 | CHOICE PROCESS | $-28.00 | 41202439001411010000010102000 | C | 08/21/2018 |
| 2018-2019 | D9000067456 | V0011300001 | CHOICE PROCESS | $28.00 | 41202439001411010000010102000 | C | 09/24/2018 |
| 2018-2019 | D9000064712 | V0010750001 | AGATE SOFTWARE, | $1,641.20 | 41202261021411004000010413300 | 08/08/2018 | |
| 2018-2019 | D9000064710 | V0010730001 | AGATE SOFTWARE, | $165.00 | 41202202001411004000010270000 | 08/08/2018 | |
| 2018-2019 | D9000032693 | V0005560001 | AGATE SOFTWARE, | $110.00 | 41502302001411004000010077700 | 07/23/2018 | |
| 2018-2019 | D9000032692 | V0005550001 | AGATE SOFTWARE, | $27.50 | 41202261021411004000010413300 | 07/23/2018 | |
| 2018-2019 | D9000032690 | V0005530001 | AGATE SOFTWARE, | $110.00 | 41202149001411004000010077700 | 07/23/2018 | |
| 2018-2019 | D9000018700 | V0002420001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 07/16/2018 | |
| 2018-2019 | D9000018699 | V0002410001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 07/16/2018 | |
| 2018-2019 | D9000013294 | V0001370001 | AGATE SOFTWARE, | $302.50 | 41202261021411004000010413300 | C | 07/12/2018 |
| 2017-2018 | D8000645138 | V0102000001 | AGATE SOFTWARE, | $220.00 | 41502302001411004000010077700 | 06/25/2018 | |
| 2017-2018 | D8000645130 | V0101920001 | AGATE SOFTWARE, | $605.00 | 41202261021411004000010413300 | 06/25/2018 | |
| 2017-2018 | D8000645127 | V0101890001 | AGATE SOFTWARE, | $440.00 | 41202149001411004000010077700 | 06/25/2018 | |
| 2017-2018 | D8000629112 | V0099550001 | AGATE SOFTWARE, | $137.50 | 41502302001411004000010077700 | 06/18/2018 | |
| 2017-2018 | D8000629108 | V0099510001 | AGATE SOFTWARE, | $550.00 | 41202261021411004000010413300 | 06/18/2018 | |
| 2017-2018 | D8000629106 | V0099490001 | AGATE SOFTWARE, | $165.00 | 41202149001411004000010077700 | 06/18/2018 | |
| 2017-2018 | D8000609553 | V0096570001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 06/08/2018 | |
| 2017-2018 | D8000609552 | V0096560001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 06/08/2018 | |
| 2017-2018 | D8000573676 | V0091490001 | AGATE SOFTWARE, | $220.00 | 41502302001411004000010077700 | 05/21/2018 | |
| 2017-2018 | D8000573675 | V0091480001 | AGATE SOFTWARE, | $55.00 | 41202261021411004000010413300 | 05/21/2018 | |
| 2017-2018 | D8000573674 | V0091470001 | AGATE SOFTWARE, | $550.00 | 41202202001411004000010270000 | 05/21/2018 | |
| 2017-2018 | D8000573673 | V0091460001 | AGATE SOFTWARE, | $495.00 | 41202149001411004000010077700 | 05/21/2018 | |
| 2017-2018 | D8000559236 | V0089400001 | AGATE SOFTWARE, | $220.00 | 41502302001411004000010077700 | 05/14/2018 | |
| 2017-2018 | D8000559232 | V0089360001 | AGATE SOFTWARE, | $829.40 | 41202202001411004000010270000 | 05/14/2018 | |
| 2017-2018 | D8000545430 | V0087060001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 05/07/2018 | |
| 2017-2018 | D8000545429 | V0087050001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 05/07/2018 | |
| 2017-2018 | D8000516494 | V0083080001 | AGATE SOFTWARE, | $165.00 | 41502302001411004000010077700 | 04/20/2018 | |
| 2017-2018 | D8000516491 | V0083050001 | AGATE SOFTWARE, | $73.70 | 41202261021411004000010413300 | 04/20/2018 | |
| 2017-2018 | D8000516491 | V0083050002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 04/20/2018 | |
| 2017-2018 | D8000516490 | V0083040001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 04/20/2018 | |
| 2017-2018 | D8000499777 | V0080570001 | AGATE SOFTWARE, | $275.00 | 41502302001411004000010077700 | 04/12/2018 | |
| 2017-2018 | D8000499773 | V0080530001 | AGATE SOFTWARE, | $330.00 | 41202149001411004000010077700 | 04/12/2018 | |
| 2017-2018 | D8000458759 | V0073940001 | AGATE SOFTWARE, | $605.00 | 41502302001411004000010077700 | 03/21/2018 | |
| 2017-2018 | D8000458755 | V0073900001 | AGATE SOFTWARE, | $605.00 | 41202149001411004000010077700 | 03/21/2018 | |
| 2017-2018 | D8000453164 | V0073220001 | AGATE SOFTWARE, | $1,155.00 | 41502302001411004000010077700 | 03/19/2018 | |
| 2017-2018 | D8000453162 | V0073200001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 03/19/2018 | |
| 2017-2018 | D8000453158 | V0073160001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 03/19/2018 | |
| 2017-2018 | D8000407651 | V0065980001 | AGATE SOFTWARE, | $660.00 | 41202202001411004000010270000 | 02/21/2018 | |
| 2017-2018 | D8000407650 | V0065970001 | AGATE SOFTWARE, | $1,127.50 | 41202149001411004000010077700 | 02/21/2018 | |
| 2017-2018 | D8000396892 | V0064670026 | OPS | $1,967.35 | 41202149001411004000010077700 | 02/15/2018 | |
| 2017-2018 | D8000396892 | V0064670078 | OPS | $2,182.95 | 41202149001411004000010077700 | 02/15/2018 | |
| 2017-2018 | D8000396892 | V0064670026 | CONTRAC SV | $-1,967.35 | 41202149001411004000003000000 | 02/16/2018 | |
| 2017-2018 | D8000396892 | V0064670078 | CONTRAC SV | $-2,182.95 | 41202149001411004000003000000 | 02/16/2018 | |
| 2017-2018 | D8000396892 | V0064670078 | OPS | $-2,182.95 | 41202149001411004000010077700 | 05/07/2018 | |
| 2017-2018 | D8000396892 | V0064670026 | OPS | $-1,967.35 | 41202149001411004000010077700 | 05/07/2018 | |
| 2017-2018 | D8000388666 | V0063460001 | AGATE SOFTWARE, | $440.00 | 41502302001411004000010077700 | 02/12/2018 | |
| 2017-2018 | D8000388663 | V0063430001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 02/12/2018 | |
| 2017-2018 | D8000388663 | V0063430002 | AGATE SOFTWARE, | $330.00 | 41202261021411004000010413300 | 02/12/2018 | |
| 2017-2018 | D8000388662 | V0063420001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 02/12/2018 | |
| 2017-2018 | D8000388662 | V0063420002 | AGATE SOFTWARE, | $2,310.00 | 41202149001411004000010077700 | 02/12/2018 | |
| 2017-2018 | D8000368191 | V0060520001 | AGATE SOFTWARE, | $2,775.85 | 41502302001411004000010077700 | 01/31/2018 | |
| 2017-2018 | D8000368188 | V0060490001 | AGATE SOFTWARE, | $1,730.13 | 41202149001411004000010077700 | 01/31/2018 | |
| 2017-2018 | D8000333686 | V0055320001 | AGATE SOFTWARE, | $5,191.31 | 41202261021411004000010413300 | 01/11/2018 | |
| 2017-2018 | D8000325212 | V0054060001 | AGATE SOFTWARE, | $1,967.35 | 41502302001411004000010077700 | 01/08/2018 | |
| 2017-2018 | D8000325207 | V0054010001 | AGATE SOFTWARE, | $1,967.35 | 41202149001411004000003000000 | 01/08/2018 | |
| 2017-2018 | D8000318212 | V0052730001 | AGATE SOFTWARE, | $1,078.00 | 41502302001411004000010077700 | 01/03/2018 | |
| 2017-2018 | D8000318212 | V0052730001 | AGATE SOFTWARE, | $-1,078.00 | 41502302001411004000010077700 | 03/13/2018 | |
| 2017-2018 | D8000318207 | V0052680001 | AGATE SOFTWARE, | $2,182.95 | 41202149001411004000003000000 | 01/03/2018 | |
| 2017-2018 | D8000289862 | V0048760001 | AGATE SOFTWARE, | $161.70 | 41502302001411004000010077700 | 12/14/2017 | |
| 2017-2018 | D8000284445 | V0047690001 | AGATE SOFTWARE, | $1,266.65 | 41502302001411004000010077700 | 12/12/2017 | |
| 2017-2018 | D8000284445 | V0047690001 | AGATE SOFTWARE, | $-1,266.65 | 41502302001411004000010077700 | 03/13/2018 | |
| 2017-2018 | D8000284441 | V0047650001 | AGATE SOFTWARE, | $-862.40 | 41202261021411004000010413300 | 03/13/2018 | |
| 2017-2018 | D8000284441 | V0047650001 | AGATE SOFTWARE, | $862.40 | 41202261021411004000010413300 | 12/12/2017 | |
| 2017-2018 | D8000276535 | V0046630001 | AGATE SOFTWARE, | $5,191.31 | 41202261021411004000010413300 | 12/07/2017 | |
| 2017-2018 | D8000258296 | V0043420001 | AGATE SOFTWARE, | $646.80 | 41502302001411004000010077700 | 11/28/2017 | |
| 2017-2018 | D8000258296 | V0043420001 | AGATE SOFTWARE, | $-646.80 | 41502302001411004000010077700 | 03/13/2018 | |
| 2017-2018 | D8000225431 | V0037800001 | AGATE SOFTWARE, | $5,191.31 | 41202261021411004000010413300 | 11/07/2017 | |
| 2017-2018 | D8000225429 | V0037780001 | AGATE SOFTWARE, | $512.05 | 41502302001411004000010077700 | 11/08/2017 | |
| 2017-2018 | D8000225429 | V0037780001 | AGATE SOFTWARE, | $-512.05 | 41502302001411004000010077700 | 03/13/2018 | |
| 2017-2018 | D8000194238 | V0032120001 | AGATE SOFTWARE, | $619.85 | 41502302001411004000010077700 | 10/20/2017 | |
| 2017-2018 | D8000168192 | V0028060001 | AGATE SOFTWARE, | $5,191.31 | 41202261021411004000010413300 | 10/06/2017 | |
| 2017-2018 | D8000147043 | V0024460001 | AGATE SOFTWARE, | $3,368.75 | 41202149001411004000010077700 | 09/26/2017 | |
| 2017-2018 | D8000128035 | V0020990001 | AGATE SOFTWARE, | $5,191.31 | 41202261021411004000010413300 | 09/15/2017 | |
| 2017-2018 | D8000128031 | V0020950001 | AGATE SOFTWARE, | $16,234.77 | 41202149001411004000010077700 | 09/15/2017 | |
| 2017-2018 | D8000109426 | V0018410001 | AGATE SOFTWARE, | $431.20 | 41202261021411004000010413300 | 08/31/2017 | |
| 2017-2018 | D8000109426 | V0018410001 | AGATE SOFTWARE, | $-431.20 | 41202261021411004000010413300 | 03/13/2018 | |
| 2017-2018 | D8000057262 | V0009310001 | AGATE SOFTWARE, | $5,191.31 | 41202261021411004000010413300 | 08/04/2017 | |
| 2017-2018 | D8000006260 | V0001000001 | AGATE SOFTWARE, | $5,191.31 | 41202261021411004000010413300 | 07/13/2017 | |
| 2016-2017 | D7000605741 | V0094090001 | AGATE SOFTWARE, | $5,191.31 | 41202261021411004000010413300 | 06/05/2017 | |
| 2016-2017 | D7000551147 | V0085390001 | AGATE SOFTWARE, | $107.80 | 41202149001411004000010077700 | 05/22/2017 | |
| 2016-2017 | D7000545850 | V0084740001 | AGATE SOFTWARE, | $5,191.31 | 41202149001411004000010077700 | 05/03/2017 | |
| 2016-2017 | D7000533379 | V0082680001 | AGATE SOFTWARE, | $215.60 | 41502302001411004000010077700 | 04/26/2017 | |
| 2016-2017 | D7000533376 | V0082650001 | AGATE SOFTWARE, | $53.90 | 41202261021411004000010413300 | 04/26/2017 | |
| 2016-2017 | D7000525126 | V0081200001 | AGATE SOFTWARE, | $5,191.31 | 41202149001411004000010077700 | 04/21/2017 | |
| 2016-2017 | D7000487162 | V0075260001 | AGATE SOFTWARE, | $80.85 | 41502302001411004000010077700 | 04/03/2017 | |
| 2016-2017 | D7000487158 | V0075220001 | AGATE SOFTWARE, | $5,191.31 | 41202149001411004000010077700 | 04/03/2017 | |
| 2016-2017 | D7000402638 | V0062330001 | AGATE SOFTWARE, | $5,192.00 | 41202261021411004000010413300 | 02/16/2017 | |
| 2016-2017 | D7000394715 | V0060870001 | AGATE SOFTWARE, | $1,437.00 | 41502302001411004000010077700 | 02/13/2017 | |
| 2016-2017 | D7000363587 | V0056020001 | AGATE SOFTWARE, | $569.00 | 41502302001411004000010077700 | 01/26/2017 | |
| 2016-2017 | D7000363583 | V0055980001 | AGATE SOFTWARE, | $569.00 | 41202202001411004000010270000 | 01/26/2017 | |
| 2016-2017 | D7000363582 | V0055970001 | AGATE SOFTWARE, | $569.00 | 41202149001411004000010077700 | 01/26/2017 | |
| 2016-2017 | D7000355235 | V0054840010 | G/A CRM ST | $33,471.90 | 41202149001411004000010077700 | 01/23/2017 | |
| 2016-2017 | D7000355235 | V0054840010 | CONTRAC SV | $-33,471.90 | 41202202001411004000010270000 | 01/24/2017 | |
| 2016-2017 | D7000339201 | V0051480001 | AGATE SOFTWARE, | $1,689.76 | 41202261021411004000010077700 | 01/12/2017 | |
| 2016-2017 | D7000339200 | V0051470001 | AGATE SOFTWARE, | $1,689.77 | 41202149001411004000010077700 | 01/12/2017 | |
| 2016-2017 | D7000321770 | V0049190001 | AGATE SOFTWARE, | $2,356.12 | 41502302001411004000010077700 | 01/03/2017 | |
| 2016-2017 | D7000321767 | V0049160001 | AGATE SOFTWARE, | $2,356.13 | 41202149001411004000010077700 | 01/03/2017 | |
| 2016-2017 | D7000299617 | V0045730001 | AGATE SOFTWARE, | $12,577.02 | 41502302001411004000010077700 | 12/19/2016 | |
| 2016-2017 | D7000299616 | V0045720001 | AGATE SOFTWARE, | $25,154.04 | 41202202001411004000010270000 | 12/19/2016 | |
| 2016-2017 | D7000299615 | V0045710001 | AGATE SOFTWARE, | $88,039.14 | 41202149001411004000010077700 | 12/19/2016 | |
| 2016-2017 | D7000285914 | V0043980001 | AGATE SOFTWARE, | $377.30 | 41202202001411004000010270000 | 12/12/2016 | |
| 2016-2017 | D7000237625 | V0037230001 | AGATE SOFTWARE, | $33,471.90 | 41202202001411004000010270000 | 11/14/2016 | |
| 2016-2017 | D7000211372 | V0033390001 | AGATE SOFTWARE, | $67,693.76 | 41202202001411004000010270000 | 10/28/2016 | |
| 2016-2017 | D7000184782 | V0029240001 | AGATE SOFTWARE, | $170.32 | 41202202001411004000010270000 | 10/14/2016 | |
| 2016-2017 | D7000155005 | V0024550001 | AGATE SOFTWARE, | $880.00 | 41502302001411004000010077700 | 09/28/2016 | |
| 2016-2017 | D7000155003 | V0024530001 | AGATE SOFTWARE, | $24,542.10 | 41202202001411004000010270000 | 09/28/2016 | |
| 2016-2017 | D7000155002 | V0024520001 | AGATE SOFTWARE, | $6,435.00 | 41202149001411004000010077700 | 09/28/2016 | |
| 2016-2017 | D7000123176 | V0020230001 | AGATE SOFTWARE, | $5,433.12 | 41202202001411004000010270000 | 09/13/2016 | |
| 2016-2017 | D7000110064 | V0017170001 | AGATE SOFTWARE, | $25,000.00 | 41502302001411004000010077700 | 09/06/2016 | |
| 2016-2017 | D7000110063 | V0017160001 | AGATE SOFTWARE, | $99,190.00 | 41202202001411004000010270000 | 09/06/2016 | |
| 2016-2017 | D7000065749 | V0010210001 | AGATE SOFTWARE, | $5,379.76 | 41202202001411004000010270000 | 08/10/2016 | |
| 2016-2017 | D7000065719 | V0009910001 | AGATE SOFTWARE, | $5,821.20 | 41202202001411004000010270000 | 08/10/2016 | |
| 2016-2017 | D7000065718 | V0009900001 | AGATE SOFTWARE, | $5,821.20 | 41202149001411004000010077700 | 08/10/2016 | |
| 2016-2017 | D7000036219 | V0005880001 | AGATE SOFTWARE, | $269.50 | 41502302001411004000010077700 | 07/26/2016 | |
| 2016-2017 | D7000036218 | V0005870001 | AGATE SOFTWARE, | $850.54 | 41502302001411004000010077700 | 07/26/2016 | |
| 2016-2017 | D7000036212 | V0005810001 | AGATE SOFTWARE, | $850.55 | 41202202001411004000010270000 | 07/26/2016 | |
| 2016-2017 | D7000036211 | V0005800001 | AGATE SOFTWARE, | $269.50 | 41202149001411004000010077700 | 07/26/2016 | |
| 2016-2017 | D7000036210 | V0005790001 | AGATE SOFTWARE, | $850.54 | 41202149001411004000010077700 | 07/26/2016 | |
| 2015-2016 | D6000661601 | V0105440001 | AGATE SOFTWARE, | $112,327.60 | 41202202001411004000010270000 | 06/29/2016 | |
| 2015-2016 | D6000630680 | V0100610001 | AGATE SOFTWARE, | $808.50 | 41202202001411004000010270000 | 06/15/2016 | |
| 2015-2016 | D6000630679 | V0100600001 | AGATE SOFTWARE, | $808.50 | 41202149001411004000010077700 | 06/15/2016 | |
| 2015-2016 | D6000583533 | V0093880001 | AGATE SOFTWARE, | $3,961.65 | 41202202001411004000010270000 | 05/20/2016 | |
| 2015-2016 | D6000556104 | V0089720001 | CONTRAC SV | $431.20 | 41202202001411004000010270000 | 05/06/2016 | |
| 2015-2016 | D6000553672 | V0089270001 | AGATE SOFTWARE, | $862.40 | 41202149001411004000010077700 | 05/05/2016 | |
| 2015-2016 | D6000541741 | V0087490001 | AGATE SOFTWARE, | $1,276.35 | 41202202001411004000010270000 | 04/28/2016 | |
| 2015-2016 | D6000541740 | V0087480001 | AGATE SOFTWARE, | $1,276.35 | 41202149001411004000010077700 | 04/28/2016 | |
| 2015-2016 | D6000523369 | V0084360001 | AGATE SOFTWARE, | $323.40 | 41502302001411004000010077700 | 04/19/2016 | |
| 2015-2016 | D6000487268 | V0078980001 | G/A CRM ST | $8,996.40 | 41202149001411004000010077700 | 03/30/2016 | |
| 2015-2016 | D6000487268 | V0078980001 | CONTRAC SV | $-8,996.40 | 41202202001411004000010270000 | 03/31/2016 | |
| 2015-2016 | D6000471942 | V0075980001 | AGATE SOFTWARE, | $10,348.80 | 41502302001411004000010077700 | 03/22/2016 | |
| 2015-2016 | D6000471941 | V0075970001 | AGATE SOFTWARE, | $10,348.80 | 41202202001411004000010270000 | 03/22/2016 | |
| 2015-2016 | D6000471940 | V0075960001 | AGATE SOFTWARE, | $10,348.80 | 41202149001411004000010077700 | 03/22/2016 | |
| 2015-2016 | D6000443179 | V0071810001 | AGATE SOFTWARE, | $17,992.80 | 41202202001411004000010270000 | 03/07/2016 | |
| 2019-2020 | D0000339962 | V0054190001 | AGATE SOFTWARE, | $137.50 | 41202202001411004000010270000 | 01/23/2020 | |
| 2019-2020 | D0000327244 | V0052020001 | AGATE SOFTWARE, | $797.50 | 41202261021411004000010413300 | 01/15/2020 | |
| 2019-2020 | D0000327242 | V0052000001 | AGATE SOFTWARE, | $2,988.70 | 41202202001411004000010270000 | 01/15/2020 | |
| 2019-2020 | D0000327241 | V0051990001 | AGATE SOFTWARE, | $321.20 | 41202149001411004000010077700 | 01/15/2020 | |
| 2019-2020 | D0000268755 | V0043140002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 12/06/2019 | |
| 2019-2020 | D0000268755 | V0043140001 | AGATE SOFTWARE, | $1,696.20 | 41202261021411004000010413300 | 12/06/2019 | |
| 2019-2020 | D0000268754 | V0043130001 | AGATE SOFTWARE, | $-1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000268754 | V0043130001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000268754 | V0043130001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 12/06/2019 | |
| 2019-2020 | D0000259046 | V0041560002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 12/02/2019 | |
| 2019-2020 | D0000259046 | V0041560001 | AGATE SOFTWARE, | $440.00 | 41202261021411004000010413300 | 12/02/2019 | |
| 2019-2020 | D0000259044 | V0041540002 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 12/02/2019 | |
| 2019-2020 | D0000259044 | V0041540001 | AGATE SOFTWARE, | $1,816.10 | 41202149001411004000010077700 | 12/02/2019 | |
| 2019-2020 | D0000259044 | V0041540002 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000259044 | V0041540001 | AGATE SOFTWARE, | $-1,816.10 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000259044 | V0041540002 | AGATE SOFTWARE, | $-1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000259044 | V0041540001 | AGATE SOFTWARE, | $1,816.10 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000225973 | V0035910001 | AGATE SOFTWARE, | $220.00 | 41202261021411004000010413300 | 11/08/2019 | |
| 2019-2020 | D0000225973 | V0035910002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 11/08/2019 | |
| 2019-2020 | D0000225971 | V0035890001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 11/08/2019 | |
| 2019-2020 | D0000225971 | V0035890001 | AGATE SOFTWARE, | $-1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000225971 | V0035890001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000131967 | V0021790002 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 09/17/2019 | |
| 2019-2020 | D0000131967 | V0021790001 | AGATE SOFTWARE, | $137.50 | 41202261021411004000010413300 | 09/17/2019 | |
| 2019-2020 | D0000131966 | V0021780001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 09/17/2019 | |
| 2019-2020 | D0000131966 | V0021780001 | AGATE SOFTWARE, | $-1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000131966 | V0021780001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000069043 | V0010760002 | AGATE SOFTWARE, | $1,328.80 | 41202261021411004000010413300 | 08/12/2019 | |
| 2019-2020 | D0000069043 | V0010760001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 08/12/2019 | |
| 2019-2020 | D0000069041 | V0010740001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 08/12/2019 | |
| 2019-2020 | D0000069041 | V0010740001 | AGATE SOFTWARE, | $-1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000069041 | V0010740001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000024886 | V0003190001 | AGATE SOFTWARE, | $128.70 | 41202261021411004000010413300 | 07/18/2019 | |
| 2019-2020 | D0000016622 | V0001740001 | AGATE SOFTWARE, | $5,297.25 | 41202261021411004000010413300 | 07/15/2019 | |
| 2019-2020 | D0000016621 | V0001730001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000016621 | V0001730001 | AGATE SOFTWARE, | $-1,765.44 | 41202149001411004000010077700 | 01/13/2020 | |
| 2019-2020 | D0000016621 | V0001730001 | AGATE SOFTWARE, | $1,765.44 | 41202149001411004000010077700 | 07/15/2019 | |
| 2019-2020 | D0000011620 | V0000920001 | AGATE SOFTWARE, | $5,737.60 | 41202261021411004000010413300 | C | 07/11/2019 |