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Vendors for COMPUTER EQUIPMENT - REBILL - SFW MAINTNC LIC & SUB for Fiscal Year 2025 (as of November 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (11 item(s) returned) |
ACCLAIM SYSTEMS INC | $60,039.98 |
CARAHSOFT TECHNOLOGY | $38,418.79 |
EXECUTIVE INFORMATION SYSTEMS | $2,522.00 |
HYLAND SOFTWARE | $16,211.04 |
INSIGHT PUBLIC SECTOR INC | $10,750.72 |
LIBRARICA LLC | $3,664.20 |
OCLC ONLINE COMPUTER LIBRARY | $3,750.42 |
PROCUREMENT CARD PAYMENT | $1,089.97 |
RAINBOW SCIENTIFIC INC | $12,911.00 |
RELX INC | $8,778.00 |
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