PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | CRITICAL TECHNOLOGY REPLACE |
ACTIVITY | CTECC IT REPLACEMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 24041022004 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 24022106606 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 04/11/2024 | Paid | $359,606.00 |
DO 5600 24022106606 | n/a | Software Maintenance/Support | 121 | 04/11/2024 | Paid | $350,000.00 |