Vendors for LEGISLATURE - COMPUTER EQUIPMENT - COMPUTER EQUIPMENT for Fiscal Year 2022 (as of May 06, 2024)
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Click a vendor name to see if payments are associated with a contract. (11 item(s) returned) |
AMAZON CAPITAL SERVICES INC | $14,681.69 |
B & H FOTO & ELECTRONICS CORP | $1,702.24 |
B&H FOTO & ELECTRONICS CORP | $9,497.25 |
CDW GOVERNMENT LLC | $1,683.81 |
DELL MARKETING LP | $20,635.01 |
LENOVO INC | $17,053.99 |
LENOVO INC | $59,641.00 |
PROCUREMENT CARD PAYMENT | $9,258.72 |
SHARP, MARK ANDERSON | $33.67 |
SHI INTERNATIONAL CORP | $28,465.16 |
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