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Contract Services Detail, By Department <br />• <br />• <br />Department SHERIFF <br />630000 <br />Purpose of Contract $ Amount Budgeted <br />Arrowood -Technical Services Punch S stem Jail $2,000 <br /> <br />Deron Co - Psycholo ist Inmates $18,000 <br /> <br />DeLage Landen - Co ier Lease $8,267 <br /> <br />Motorola -Maintenance on AFIS Machines $8,881 <br /> <br />Piedmont Communications -Maintenance not available <br /> <br />Southern Security -Cameras & Jail locks $6,278 <br /> <br />Dr. Strickland -Inmate Care not available <br /> <br />The following are paid out of contract <br />services but there is no written a reements and <br />cost are unknown for some. <br /> <br />Beasley Septic Tank -Clean inside grease trap <br />in the kitchen $800 <br />BMW Management -Sharpe Containers $600 <br />Duke Hospial <br />Durham Radiolo <br />Durham Emer enc Ph sicians <br />Durham Regional Hospital <br />Durham Dia nostic Ima ing <br />Dr. Carter Dentist <br />Grease Kutters -Stove Hood $600 <br />Lab Corp <br />MAST Drugs <br />NC SBI (DCI) $9,996 <br />NC Digital Imagin <br />Newton Fire and Safet - SCBA Flow Test & $1,850 <br />Cylinder H dro -Test & Refill <br />Raleigh Durham Medical Ed a Healthcare <br />Private Dia nostic Clinic <br />Traingle Heart <br />Train le Ortho aedic <br />UNC Hospital <br />Valle Proteins -Pick-up of Grease $360 <br /> <br />Total $55,632 <br />• <br />