Vendors for COMPUTER EQUIPMENT - REBILL - SFW MAINTNC LIC & SUB for Fiscal Year 2021 (as of April 24, 2024)
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Click a vendor name to see if payments are associated with a contract. (41 item(s) returned) |
20-20 TECHNOLOGIES COMMERCIAL | $2,809.00 |
ACCLAIM SYSTEMS INC | $185,943.34 |
BERKSHIRE ASSOCIATES INC | $23,437.49 |
BLANE CANADA LTD | $15,000.00 |
CA INC | $29,927.68 |
CARAHSOFT TECHNOLOGY | $284,980.39 |
CCC INFORMATION SERVICES INC | $1,225.00 |
CDW GOVERNMENT LLC | $35,000.00 |
CURATORS OF THE UNIVERSITY OF | $1,238.04 |
DULLES TECHNOLOGY PARTNERS INC | $13,650.00 |
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