Vendors for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT - REBILL - SFW MAINTNC LIC & SUB for Fiscal Year 2019 (as of April 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (43 item(s) returned) |
20-20 TECHNOLOGIES COMMERCIAL | $3,664.00 |
ALL SYSTEMS DESIGNED SOLUTIONS | $21,897.00 |
BLANE CANADA LTD | $3,000.00 |
BUSCOMM INCORPORATED | $5,345.11 |
CA INC | $37,776.97 |
CARAHSOFT TECHNOLOGY | $335,242.18 |
CCC INFORMATION SERVICES INC | $2,940.00 |
DULLES TECHNOLOGY PARTNERS INC | $16,500.00 |
EN POINTE TECHNOLOGIES SALES | $182,235.54 |
ENVIRONMENTAL SYSTEMS RESEARCH | $33,167.74 |
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