Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2022 (as of April 24, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (14 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
COMPUTER EQUIPMENT | $3,541,065.42 |
IT NETWORK & COMMUNICATION EQUIPMENT | $2,943,444.94 |
NON MAINFRAME COMPUTER EQUIPMENT | $2,335,624.24 |
NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $5,094,228.47 |
NON-MAINFRAME COMPUTER SOFTWARE | $629,088.44 |
REBILL - NON MF COMP SOFTWARE | $30,328.29 |
REBILL - NON MF SFW CONSLT&DEV | $403,616.05 |
REBILL - SFW MAINTNC LIC & SUB | $2,749,961.48 |
REBILL UNDER THRESHOLD COMP EQ | $2,946,534.10 |
REBILL UNDR TH- MF COMP SFTWRE | $1,496.00 |
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