Vendors for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT - NON MAINFRAME COMPUTER EQUIPMENT for Fiscal Year 2013 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
EBE | $35,980.00 |
FREEDOM SCIENTIFIC BLV GROUP | $2,631.00 |
GRIMCO INC | $33,384.70 |
HUBER & ASSOCIATES INC | $143,000.00 |
PRINTEK INC | $1,122.00 |
PROCUREMENT CARD PAYMENT | $2,459.19 |
SCANTRON CORPORATION | $4,487.00 |
SCANTRON CORPORATION | $13,461.00 |
WORLD WIDE TECHNOLOGY INC | $1,118,545.67 |
WORLD WIDE TECHNOLOGY INC | $55,213.67 |
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