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Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2025 (as of November 25, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (12 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
COMPUTER EQUIPMENT | $4,451,713.36 |
IT NETWORK & COMMUNICATION EQUIPMENT | $1,071,376.43 |
NON MAINFRAME COMPUTER EQUIPMENT | $679,401.55 |
NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $20,010,212.06 |
NON-MAINFRAME COMPUTER SOFTWARE | $1,195,519.97 |
REBILL - NON MF SFW CONSLT&DEV | $450,023.00 |
REBILL - SFW MAINTNC LIC & SUB | $631,109.06 |
REBILL UNDER THRESHOLD COMP EQ | $1,325,005.91 |
REBILL UNDR TH- NON MF COM SFW | $351,969.56 |
REBILL-OVR THRE IT NET&COMP EQ | $49,687.85 |
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