Security Solutions Services LLC
SUPPLIER based in St Clair Shores, MI, 48080, US

Top Cost Centers

Client SVCS Div
8 payments for $340,859.84
BSE&ED Administration
1 payments for $285,754.00
Off of Dept Tech Svcs
1 payments for $33,333.33
Health Administration
4 payments for $29,221.20
Fire Marshal-Arson Investigation
1 payments for $24,999.00

Total Payments by Expense Category

Operating Supplies
15 payments for $670,009.23
Capital Equipment
6 payments for $63,993.88
Operating Services
3 payments for $7,203.77

Summary of All Payments
24 payments totaling $741,206.88

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Buildings, Safety Engineering & Environmental Department >>

1 payments for $285,754.00

$285,754.00Construction Code FundBSE&ED AdministrationOperating SuppliesHardware Maintenance
Department of Innovation & Technology >>

9 payments for $374,193.17

$177,171.80General FundClient SVCS DivOperating SuppliesSoftware Maintenance
$153,914.36General FundClient SVCS DivOperating SuppliesHardware Maintenance
$33,333.33General FundOff of Dept Tech SvcsOperating SuppliesHardware Maintenance
$9,773.68General FundClient SVCS DivCapital EquipmentAcquisitions - Equipment
Detroit Health Department >>

4 payments for $29,221.20

$29,221.20General FundHealth AdministrationCapital EquipmentAcquisitions - Equipment
Fire Department >>

1 payments for $24,999.00

$24,999.00General FundFire Marshal-Arson InvestigationCapital EquipmentAcquisitions - Equipment
Office of the Chief Financial Officer >>

1 payments for $15,094.74

$15,094.74General FundFinancial AccountingOperating SuppliesSoftware Maintenance
Police Department >>

8 payments for $11,944.77

$154.74General FundOffice of Deputy Chief Technical Services BureauOperating ServicesData Com Services
$7,049.03General FundOffice of Deputy Chief Technical Services BureauOperating ServicesVoice Com Equip (Phones
$4,741.00General FundTraining SectionOperating SuppliesUniforms
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