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Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2025 (as of April 19, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (12 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| COMPUTER EQUIPMENT | $11,162,666.62 |
| IT NETWORK & COMMUNICATION EQUIPMENT | $1,799,997.16 |
| NON MAINFRAME COMPUTER EQUIPMENT | $1,392,841.75 |
| NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $56,102,009.83 |
| NON-MAINFRAME COMPUTER SOFTWARE | $1,400,916.28 |
| REBILL - NON MF SFW CONSLT&DEV | $450,023.00 |
| REBILL - SFW MAINTNC LIC & SUB | $3,680,042.43 |
| REBILL UNDER THRESHOLD COMP EQ | $3,674,919.25 |
| REBILL UNDR TH- NON MF COM SFW | $441,275.86 |
| REBILL-OVR THRE IT NET&COMP EQ | $100,147.99 |
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