Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2025 (as of September 18, 2024)
|
Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
COMPUTER EQUIPMENT | $2,425,299.34 |
IT NETWORK & COMMUNICATION EQUIPMENT | $1,015,220.45 |
NON MAINFRAME COMPUTER EQUIPMENT | $14,889.15 |
NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $8,285,014.98 |
REBILL - SFW MAINTNC LIC & SUB | $341,794.61 |
REBILL UNDER THRESHOLD COMP EQ | $623,219.40 |
REBILL UNDR TH- NON MF COM SFW | $264,641.98 |
REBILL-OVR THRE IT NET&COMP EQ | $37,877.79 |
REBILL-OVR THRE-NON MF COMP EQ | $17,578.48 |
UNDER THRESHOLD-NON MNFRAME COMP SFTWARE | $3,169,417.65 |
Items per Page
|
|