|
Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2025 (as of April 29, 2025)
|
|
Click a detail description to view agency payments for the category detail by vendor. (12 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| COMPUTER EQUIPMENT | $8,283,587.34 |
| IT NETWORK & COMMUNICATION EQUIPMENT | $1,294,709.95 |
| NON MAINFRAME COMPUTER EQUIPMENT | $1,330,128.59 |
| NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $43,735,636.39 |
| NON-MAINFRAME COMPUTER SOFTWARE | $1,359,628.28 |
| REBILL - NON MF SFW CONSLT&DEV | $450,023.00 |
| REBILL - SFW MAINTNC LIC & SUB | $1,664,872.10 |
| REBILL UNDER THRESHOLD COMP EQ | $2,893,242.28 |
| REBILL UNDR TH- NON MF COM SFW | $403,723.15 |
| REBILL-OVR THRE IT NET&COMP EQ | $76,354.65 |
Items per Page
|
| |
