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Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2025 (as of January 02, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (12 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
COMPUTER EQUIPMENT | $4,970,623.84 |
IT NETWORK & COMMUNICATION EQUIPMENT | $1,093,898.57 |
NON MAINFRAME COMPUTER EQUIPMENT | $860,240.95 |
NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $27,943,942.23 |
NON-MAINFRAME COMPUTER SOFTWARE | $1,247,803.28 |
REBILL - NON MF SFW CONSLT&DEV | $450,023.00 |
REBILL - SFW MAINTNC LIC & SUB | $927,279.13 |
REBILL UNDER THRESHOLD COMP EQ | $1,514,318.75 |
REBILL UNDR TH- NON MF COM SFW | $355,604.89 |
REBILL-OVR THRE IT NET&COMP EQ | $49,687.85 |
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