Vendors for LEGISLATURE - COMPUTER EQUIPMENT - NON MAINFRAME COMPUTER EQUIPMENT for Fiscal Year 2023 (as of May 14, 2024)
|
Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
ADORAMA | $11,495.00 |
AMAZON CAPITAL SERVICES INC | $45,401.83 |
B&H FOTO & ELECTRONICS CORP | $9,899.64 |
CDW GOVERNMENT LLC | $5,235.09 |
DELL | $106,206.79 |
LENOVO INC | $70,312.00 |
PROCUREMENT CARD PAYMENT | $5,737.42 |
SHI INTERNATIONAL CORP | $5,746.62 |
SHI INTERNATIONAL CORP | $23,444.08 |
WORLD WIDE TECHNOLOGY LLC | $80,802.30 |
Items per Page
|
|