Vendors for LEGISLATURE - COMPUTER EQUIPMENT - NON MAINFRAME COMPUTER EQUIPMENT for Fiscal Year 2020 (as of May 06, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
AMAZON CAPITAL SERVICES INC | $56,411.47 |
B & H FOTO & ELECTRONICS CORP | $3,799.79 |
B&H FOTO & ELECTRONICS CORP | $7,681.97 |
CDW GOVERNMENT LLC | $23,161.53 |
DELL MARKETING LP | $175,441.33 |
HUBER AND ASSOCIATES INC | $1,199.18 |
LENOVO INC | $7,816.00 |
PROCUREMENT CARD PAYMENT | $3,857.09 |
SHI INTERNATIONAL CORP | $21,839.13 |
SOUTHWEST AUDIO VISUAL INC | $1,331.00 |
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