Vendors for COMPUTER EQUIPMENT - REBILL - SFW MAINTNC LIC & SUB for Fiscal Year 2022 (as of May 01, 2024)
|
Click a vendor name to see if payments are associated with a contract. (33 item(s) returned) |
20-20 TECHNOLOGIES COMMERCIAL | $2,809.00 |
BERKSHIRE ASSOCIATES INC | $23,435.64 |
CA INC | $37,240.66 |
CARAHSOFT TECHNOLOGY | $479,998.65 |
CDW GOVERNMENT LLC | $65,776.00 |
CURATORS OF THE UNIVERSITY OF | $1,238.04 |
DULLES TECHNOLOGY PARTNERS INC | $13,800.00 |
EMS LINQ INC | $121,000.00 |
ENTERPRISE PRINT MANAGEMENT | $4,407.78 |
ENVIRONMENTAL SYSTEMS RESEARCH | $37,273.00 |
Items per Page
|