Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jack Henry & Associates Computer And Card Processing | 12/30/21 | $1,184,288 |
Econ-o-check Checking Account Services | 12/30/21 | $272,861 |
Windstream Network Communications | 12/30/21 | $187,407 |
East Texas Lawn Care Lawn Maintenance | 12/30/21 | $137,582 |
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