Untitled Page
|
Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2025 (as of April 10, 2025)
|
|
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 | $7,952,943.50 |
| IT NETWORK & COMMUNICATION EQUIPMENT | $1,294,709.95 |
| NON MAINFRAME COMPUTER EQUIPMENT | $1,259,735.39 |
| NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $42,562,204.58 |
| NON-MAINFRAME COMPUTER SOFTWARE | $1,359,628.28 |
| REBILL - NON MF SFW CONSLT&DEV | $450,023.00 |
| REBILL - SFW MAINTNC LIC & SUB | $1,630,414.70 |
| REBILL UNDER THRESHOLD COMP EQ | $2,744,341.25 |
| REBILL UNDR TH- NON MF COM SFW | $401,206.78 |
| REBILL-OVR THRE IT NET&COMP EQ | $69,871.67 |
Items per Page
|
| |
|