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Vendors for COMPUTER EQUIPMENT - NON-MAINFRAME COMPUTER SOFTWARE for Fiscal Year 2024 (as of December 08, 2025)
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Click a vendor name to see if payments are associated with a contract. (12 item(s) returned) |
| A & W COMMUNICATIONS INC | $133.84 |
| CARAHSOFT TECHNOLOGY | $1,011,750.00 |
| HUBER AND ASSOCIATES INC | $11,758.30 |
| INSIGHT PUBLIC SECTOR INC | $4,907,263.04 |
| INSTRON A DIVISION OF ILLINOIS | $8,350.00 |
| MYTHICS INC | $3,048,022.50 |
| MYTHICS LLC | $14,839.00 |
| PROCUREMENT CARD PAYMENT | $1,330.00 |
| RICOH USA INC | $26,250.00 |
| SHI INTERNATIONAL CORP | $2,207,185.25 |
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