Vendors for COMPUTER EQUIPMENT - NON-MAINFRAME COMPUTER SOFTWARE for Fiscal Year 2024 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (11 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 |
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 | $2,174,529.79 |
WOLTERS KLUWER FINANCIAL | $183,820.00 |
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