05/27/2025 | 20250526659 | $41.80K | DATA PROCESSING EQUIPMENT MAINTENANCE | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
05/27/2025 | 20250526659 | $794.12K | CAPITAL PURCHASED EQUIPMENT | Department of Information Technology and Telecommunications | 400-858-100 |
05/27/2025 | 20250526659 | $708.59K | CAPITAL PURCHASED EQUIPMENT | Department of Information Technology and Telecommunications | 400-858-100 |
05/27/2025 | 20250525948 | $199.87K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
05/27/2025 | 20250526659 | $37.29K | DATA PROCESSING EQUIPMENT MAINTENANCE | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
05/01/2025 | 20250480669 | $199.87K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
04/23/2025 | 20250464236 | $499.28K | CAPITAL PURCHASED EQUIPMENT | Department of Information Technology and Telecommunications | 400-858-100 |
04/23/2025 | 20250464236 | $26.28K | DATA PROCESSING EQUIPMENT MAINTENANCE | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
04/23/2025 | 20250464236 | $215.21K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
04/21/2025 | 20250458964 | $7.18K | DATA PROCESSING EQUIPMENT MAINTENANCE | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
04/21/2025 | 20250458964 | $372.44K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
04/21/2025 | 20250458964 | $136.46K | CAPITAL PURCHASED EQUIPMENT | Department of Information Technology and Telecommunications | 400-858-100 |
04/21/2025 | 20250458964 | $90.08K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
04/21/2025 | 20250459471 | $104.95K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
04/21/2025 | 20250459471 | $94.92K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
04/21/2025 | 20250459471 | $199.87K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
03/24/2025 | 20250408459 | $30.70K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
03/19/2025 | 20250402931 | $199.87K | CONTRACTUAL SERVICES GENERAL | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
03/07/2025 | 20250383668 | $95.18K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
01/27/2025 | 20250394034 | $95.18K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
01/16/2025 | 20250300781 | $19.37K | DATA PROCESSING EQUIPMENT MAINTENANCE | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
01/16/2025 | 20250300781 | $30.55K | DATA PROCESSING EQUIPMENT MAINTENANCE | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
01/16/2025 | 20250300781 | $30.25K | DATA PROCESSING EQUIPMENT MAINTENANCE | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
01/16/2025 | 20250300781 | $574.67K | CAPITAL PURCHASED EQUIPMENT | Department of Information Technology and Telecommunications | 400-858-100 |
01/16/2025 | 20250300781 | $368.07K | CAPITAL PURCHASED EQUIPMENT | Department of Information Technology and Telecommunications | 400-858-100 |
01/16/2025 | 20250300781 | $580.37K | CAPITAL PURCHASED EQUIPMENT | Department of Information Technology and Telecommunications | 400-858-100 |
11/06/2024 | 20250193318 | $97.29K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
11/06/2024 | 20250193318 | $456.04K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
11/04/2024 | 20250189972 | $377.53K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
10/10/2024 | 20250155262 | $97.29K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
10/09/2024 | 20250154423 | $97.29K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
10/07/2024 | 20250150797 | $656.28K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
10/07/2024 | 20250150797 | $496.92K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
08/07/2024 | 20250066381 | $736.62K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
08/05/2024 | 20250062091 | $271.98K | PROF SERV COMPUTER SERVICES | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |
08/05/2024 | 20250062091 | $303.95K | PROF SERV OTHER | Department of Information Technology and Telecommunications | TECHNOLOGY SERVICES - OTPS |