|
Payments by Category Detail for OFFICE OF ADMINISTRATION - COMPUTER EQUIPMENT for Fiscal Year 2026 (as of January 08, 2026)
|
|
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 | $3,456,252.76 |
| IT NETWORK & COMMUNICATION EQUIPMENT | $583,156.76 |
| NON MAINFRAME COMPUTER EQUIPMENT | $100,559.47 |
| NON MNFRAME SOFTWARE CONSULT&DEVELOPMENT | $16,627,418.29 |
| NON-MAINFRAME COMPUTER SOFTWARE | $93,534.19 |
| REBILL - NON MF SFW CONSLT&DEV | $3,061,349.63 |
| REBILL - SFW MAINTNC LIC & SUB | $918,408.57 |
| REBILL UNDER THRESHOLD COMP EQ | $1,869,535.89 |
| REBILL UNDR TH- NON MF COM SFW | $66,877.41 |
| REBILL-OVR THRE IT NET&COMP EQ | $6,727.94 |
Items per Page
|
| |
