Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2024 (as of September 05, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (13 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
COMPUTER EQUIPMENT | $5,531,254.02 |
IT NETWORK & COMMUNICATION EQUIPMENT | $15,827,495.28 |
NON MAINFRAME COMPUTER EQUIPMENT | $6,327,075.79 |
NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $59,097,141.66 |
NON-MAINFRAME COMPUTER SOFTWARE | $4,953,288.25 |
REBILL - NON MF COMP SOFTWARE | $7,922.30 |
REBILL - NON MF SFW CONSLT&DEV | $27,271.53 |
REBILL - SFW MAINTNC LIC & SUB | $2,487,046.44 |
REBILL UNDER THRESHOLD COMP EQ | $3,743,591.50 |
REBILL UNDR TH- NON MF COM SFW | $200,812.15 |
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