Vendors for TRANSPORTATION - COMPUTER EQUIPMENT - NON-MAINFRAME COMPUTER SOFTWARE for Fiscal Year 2009 (as of June 27, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
AT&T DATACOM INC | $13,437.69 |
COGNOS CORPORATION | $237,547.21 |
FARALLON ELECTRONICS | $11,788.92 |
HUBER & ASSOC | $6,560.00 |
INDOX SERVICES-ST LOUIS | $66,212.05 |
JOHNSON CONTROLS | $14,843.00 |
ORACLE USA INC | $40,590.00 |
ORACLE USA INC | $184,500.00 |
PROCUREMENT CARD PAYMENT | $18,907.27 |
WORLD WIDE TECHNOLOGY INC | $227,663.34 |
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