|
Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2022 (as of January 01, 2026)
|
|
Click a detail description to view agency payments for the category detail by vendor. (14 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| COMPUTER EQUIPMENT | $3,541,065.42 |
| IT NETWORK & COMMUNICATION EQUIPMENT | $2,943,444.94 |
| NON MAINFRAME COMPUTER EQUIPMENT | $2,335,624.24 |
| NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $5,094,228.47 |
| NON-MAINFRAME COMPUTER SOFTWARE | $629,088.44 |
| REBILL - NON MF COMP SOFTWARE | $30,328.29 |
| REBILL - NON MF SFW CONSLT&DEV | $403,616.05 |
| REBILL - SFW MAINTNC LIC & SUB | $2,749,961.48 |
| REBILL UNDER THRESHOLD COMP EQ | $2,946,534.10 |
| REBILL UNDR TH- MF COMP SFTWRE | $1,496.00 |
Items per Page
|
| |
