Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2019 (as of March 27, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (13 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
COMPUTER EQUIPMENT | $6,043,297.82 |
IT NETWORK & COMMUNICATION EQUIPMENT | $2,908,307.16 |
NON MAINFRAME COMPUTER EQUIPMENT | $2,727,831.10 |
NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $2,790,158.30 |
NON-MAINFRAME COMPUTER SOFTWARE | $861,325.98 |
REBILL - NON MF COMP SOFTWARE | $90,250.08 |
REBILL - NON MF SFW CONSLT&DEV | $337,867.68 |
REBILL - SFW MAINTNC LIC & SUB | $3,571,230.61 |
REBILL UNDER THRESHOLD COMP EQ | $1,747,348.88 |
REBILL UNDR TH- NON MF COM SFW | $327,571.32 |
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