Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$28,933,743.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 2200 25052228532 Network Components: Adapter Cards, Bridges, Connec 05/27/2025 Paid $299,650.20
PRM 8500 25033121814 MAINTENANCE AND REPAIR, UNINTERRUPTED POWER SUPPLY 04/02/2025 Paid $2,972.79
PRM 2200 25022717772 Network Components: Adapter Cards, Bridges, Connec 03/03/2025 Paid $47,031.56
PRM 2200 25022717924 Network Components: Adapter Cards, Bridges, Connec 03/03/2025 Paid $9,522.85
PRM 8500 25020414960 MAINTENANCE AND REPAIR, UNINTERRUPTED POWER SUPPLY 02/06/2025 Paid $139,001.91
PRC 1100 MAX137259 MAINTENANCE AND REPAIR, UNINTERRUPTED POWER SUPPLY 01/14/2025 Paid $4,256.12
PRM 2200 24120307233 Network Components: Adapter Cards, Bridges, Connec 12/05/2024 Paid $614.25
PRC 1100 MAX136079 Network Components: Adapter Cards, Bridges, Connec 12/02/2024 Paid $27,402.30
PRM 2200 24111205068 Network Components: Adapter Cards, Bridges, Connec 11/14/2024 Paid $40,103.40
PRM 2200 24110504431 Network Components: Adapter Cards, Bridges, Connec 11/07/2024 Paid $2,002.16
PRM 2200 24091241165 Network Components: Adapter Cards, Bridges, Connec 09/16/2024 Paid $14,533.76
PRM 2200 24082639240 Network Components: Adapter Cards, Bridges, Connec 08/28/2024 Paid $12,694.22
PRM 2200 24081938119 Network Components: Adapter Cards, Bridges, Connec 08/21/2024 Paid $28,912.80
PRM 2200 24080636573 Network Components: Adapter Cards, Bridges, Connec 08/08/2024 Paid $4,701.00
PRM 2200 24080536418 Network Components: Adapter Cards, Bridges, Connec 08/07/2024 Paid $113.04
PRM 2200 24062831661 Network Components: Adapter Cards, Bridges, Connec 07/02/2024 Paid $5,448.58
PRM 2200 24062831778 Network Components: Adapter Cards, Bridges, Connec 07/02/2024 Paid $5,448.58
PRM 2200 24030817907 Hardware Accessories: Mounts, Patches, Plates, Sea 03/12/2024 Paid $10,298.34
PRM 2200 24030817907 Network Components: Adapter Cards, Bridges, Connec 03/12/2024 Paid $24,840.58
PRM 2200 24022115913 Network Components: Adapter Cards, Bridges, Connec 02/23/2024 Paid $66,241.57
PRM 2200 24020113536 Network Components: Adapter Cards, Bridges, Connec 02/05/2024 Paid $33,432.12
PRM 2200 24011912010 Hardware Accessories: Mounts, Patches, Plates, Sea 01/23/2024 Paid $6,772.02
PRM 2200 24010810717 Hardware Accessories: Mounts, Patches, Plates, Sea 01/10/2024 Paid $1,460.24
PRM 2200 24010810717 Network Components: Adapter Cards, Bridges, Connec 01/10/2024 Paid $34,960.00
PRM 5600 23012410969 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 01/26/2023 Paid $10,848.50
PRM 2200 23011910326 FIREWALL DEVICES, MICROCOMPUTER 01/23/2023 Paid $48,345.44
PRM 5600 22121307159 Application Software, Microcomputer 12/15/2022 Paid $443,616.67
PRM 5600 22110904189 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 11/14/2022 Paid $44,556.80
PRM 5600 22102602956 Network Components: Adapter Cards, Bridges, Connec 10/28/2022 Paid $73,066.20
PRM 5600 22080928401 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 08/11/2022 Paid $141,119.36
PRM 5600 22072827344 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 08/01/2022 Paid $118,505.48
PRM 5600 22072627078 Application Software, Microcomputer 07/28/2022 Paid $7,270.55
PRM 5600 22072627078 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 07/28/2022 Paid $4,643.12
PRM 5600 22072526871 MAINTENANCE, MAINFRAME COMPUTER HARDWARE 07/27/2022 Paid $61,009.46
PRM 5600 22070525130 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 07/07/2022 Paid $98,154.37
PRM 5600 22070525130 Network Components: Adapter Cards, Bridges, Connec 07/07/2022 Paid $32,012.76
PRM 5600 22062223852 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 06/24/2022 Paid $105,984.00
PRM 5600 22042618981 Network Components: Adapter Cards, Bridges, Connec 04/28/2022 Paid $43,626.52
PRC 1100 MAX99807 Communications Systems; TV; Microwave; Telephone; Computer 03/08/2022 Paid $47,193.20
PRM 5600 21100400277 Network Components: Adapter Cards, Bridges, Connec 10/06/2021 Paid $45,791.22
PRM 2200 21070224996 SWITCHES, COMPUTER, NETWORK 07/07/2021 Paid $5,755.40
PRM 5600 21050319122 Network Components: Adapter Cards, Bridges, Connec 05/05/2021 Paid $66,742.40
PRM 5600 19110704053 Network Components: Adapter Cards, Bridges, Connec 11/12/2019 Paid $38,540.00
PRC 1100 MAX71405 COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 09/20/2019 Paid $261,102.00
PRM 5600 19080829302 SERVERS, FILE, MICROCOMPUTER 08/13/2019 Paid $117,440.66
PRM 5600 19072927901 SERVERS, FILE, MICROCOMPUTER 08/01/2019 Paid $21,780.00
PRM 5600 19030113425 Network Components: Adapter Cards, Bridges, Connec 03/05/2019 Paid $4,760.00
PRM 5600 19022012537 Network Components: Adapter Cards, Bridges, Connec 02/22/2019 Paid $187,500.00
PRM 5600 19022012537 Software Maintenance/Support 02/22/2019 Paid $31,500.00
PRM 5600 19013009845 Network Components: Adapter Cards, Bridges, Connec 02/01/2019 Paid $28,815.20
PRM 5600 18112905424 Support Services 12/03/2018 Paid $148,793.30
PRM 5600 18102202320 Software Maintenance/Support 10/24/2018 Paid $8,959.10
PRM 5600 18101802080 Software Maintenance/Support 10/22/2018 Paid $59,720.50
PRM 5600 18101000888 Network Components: Adapter Cards, Bridges, Connec 10/12/2018 Paid $27,884.50
PRM 5600 18100800763 Network Components: Adapter Cards, Bridges, Connec 10/10/2018 Paid $52,383.00
PRM 5600 18100300417 Network Components: Adapter Cards, Bridges, Connec 10/05/2018 Paid $473.40
PRM 5600 18100200215 Software Maintenance/Support 10/04/2018 Paid $4,855.40
PRM 5600 18092031747 Software Maintenance/Support 09/24/2018 Paid $3,411.25
PRM 5600 18092031753 Network Components: Adapter Cards, Bridges, Connec 09/24/2018 Paid $4,777.50
PRM 5600 18091331134 Network Components: Adapter Cards, Bridges, Connec 09/17/2018 Paid $10,168.00
PRM 5600 18080627660 Network Components: Adapter Cards, Bridges, Connec 08/08/2018 Paid $149,651.52
PRM 5600 18070624972 Network Components: Adapter Cards, Bridges, Connec 07/10/2018 Paid $2,258.78
PRM 5600 18060121992 Network Components: Adapter Cards, Bridges, Connec 06/05/2018 Paid $20,477.60
PRM 5600 18051720696 Hardware, Sale of Surplus 05/21/2018 Paid $8,636.14
PRM 5600 18050920046 Hardware, Sale of Surplus 05/11/2018 Paid $4,518.39
PRM 5600 18050920050 Software Maintenance/Support 05/11/2018 Paid $6,332.39
PRM 5600 18041217520 Software Maintenance/Support 04/16/2018 Paid $8,598.78
PRM 5600 18032716147 SERVERS, FILE, MICROCOMPUTER 03/29/2018 Paid $54,000.00
PRM 5600 18032615983 SERVERS, FILE, MICROCOMPUTER 03/28/2018 Paid $19,526.40
PRM 5600 18031214699 Fiber Optics Cables, Interconnecting Components, a 03/14/2018 Paid $5,835.08
PRM 5600 18030914500 Fiber Optics Cables, Interconnecting Components, a 03/13/2018 Paid $39.00
PRM 5600 18030113589 Fiber Optics Cables, Interconnecting Components, a 03/05/2018 Paid $344,248.86
PRM 5600 18030113589 Software Maintenance/Support 03/05/2018 Paid $82,929.00
PRM 5600 18021412143 Fiber Optics Cables, Interconnecting Components, a 02/20/2018 Paid $212.00
PRM 5600 18021412143 SERVERS, FILE, MICROCOMPUTER 02/20/2018 Paid $308,284.00
PRM 5600 18021412143 Software Maintenance/Support 02/20/2018 Paid $22,981.40
PRM 5600 18021412143 Support Services 02/20/2018 Paid $1,605.56
PRM 5600 18010508746 Fiber Optics Cables, Interconnecting Components, a 01/09/2018 Paid $288,058.30
PRM 5600 17121907187 PROJECT MANAGEMENT SERVICES 12/21/2017 Paid $23,217.00
PRM 5600 17112704954 Network Components: Adapter Cards, Bridges, Connec 11/29/2017 Paid $5,110.56
PRM 5600 17111303888 Fiber Optics Cables, Interconnecting Components, a 11/15/2017 Paid $20,082.94
PRM 5600 17111303890 Fiber Optics Cables, Interconnecting Components, a 11/15/2017 Paid $49,023.00
PRM 5600 17111303890 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 11/15/2017 Paid $500.00
PRM 5600 17110203154 Support Services 11/06/2017 Paid $26,613.92
PRM 5600 17110103024 Support Services 11/03/2017 Paid $2,858.52
PRM 5600 17110103037 Fiber Optics Cables, Interconnecting Components, a 11/03/2017 Paid $673,640.00
PRM 5600 17101000722 Network Components: Adapter Cards, Bridges, Connec 10/12/2017 Paid $53,200.00
PRM 5600 17101000724 Network Components: Adapter Cards, Bridges, Connec 10/12/2017 Paid $16,720.00
PRM 5600 17100600502 Network Components: Adapter Cards, Bridges, Connec 10/10/2017 Paid $10,400.00
PRM 5600 17092534746 Network Components: Adapter Cards, Bridges, Connec 09/27/2017 Paid $111,750.40
PRM 5600 17092134321 Network Components: Adapter Cards, Bridges, Connec 09/25/2017 Paid $8,637.30
PRM 5600 17092134321 SWITCHES, COMPUTER, NETWORK 09/25/2017 Paid $2,321.46
PRM 5600 17081831136 Network Components: Adapter Cards, Bridges, Connec 08/22/2017 Paid $125,850.00
PRM 5600 17081630854 Network Components: Adapter Cards, Bridges, Connec 08/18/2017 Paid $466,360.00
PRM 5600 17080229472 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 08/04/2017 Paid $81,605.50
PRM 5600 17080229472 Software Maintenance/Support 08/04/2017 Paid $16,359.80
PRM 5600 17050821342 Computers, Data Processing Equipment, Maintenance and Repair 05/10/2017 Paid $7,778.13
PRM 5600 17050821342 Network Components: Adapter Cards, Bridges, Connec 05/10/2017 Paid $6,034.68
PRM 5600 17050120676 Network Components: Adapter Cards, Bridges, Connec 05/03/2017 Paid $13,737.00
PRM 5600 17042520212 Network Components: Adapter Cards, Bridges, Connec 04/27/2017 Paid $390,522.00
PRM 5600 17040618432 SWITCHES, COMPUTER, NETWORK 04/10/2017 Paid $17,008.80
PRM 5600 17040518366 Network Components: Adapter Cards, Bridges, Connec 04/07/2017 Paid $67,943.91
PRM 5600 17032216991 Network Components: Adapter Cards, Bridges, Connec 03/24/2017 Paid $27,900.00
PRM 1100 17032216932 SERVERS, FILE, MICROCOMPUTER 03/23/2017 Paid $28,790.90
PRM 5600 17022414321 Network Components: Adapter Cards, Bridges, Connec 02/28/2017 Paid $5,400.00
PRM 5600 17012010401 Network Components: Adapter Cards, Bridges, Connec 01/24/2017 Paid $10,076.85
PRM 5600 16122908512 Computers, Data Processing Equipment, Maintenance and Repair 01/03/2017 Paid $21,600.00
PRM 5600 16122908512 Network Components: Adapter Cards, Bridges, Connec 01/03/2017 Paid $46,434.60
PRM 5600 16110303605 Network Components: Adapter Cards, Bridges, Connec 11/07/2016 Paid $3,239.92
PRM 5600 16102502352 Network Components: Adapter Cards, Bridges, Connec 10/27/2016 Paid $94,716.00
PRM 5600 16100400274 Software Maintenance/Support 10/06/2016 Paid $66,240.00
PRM 5600 16092939370 Software Maintenance/Support 10/03/2016 Paid $129,592.80
PRM 5600 16092739037 Network Components: Adapter Cards, Bridges, Connec 09/29/2016 Paid $15,500.00
PRM 1100 16083135926 SERVERS, FILE, MICROCOMPUTER 09/01/2016 Paid $34,100.00
PRM 1100 16060826543 SERVERS, FILE, MICROCOMPUTER 06/09/2016 Paid $36,594.74
PRM 5600 16051624746 Computers, Data Processing Equipment, Maintenance and Repair 05/17/2016 Paid $45,760.00
PRM 5600 16040721060 PROJECT MANAGEMENT SERVICES 04/12/2016 Paid $34,556.04
PRM 5600 16033120219 Software Maintenance/Support 04/06/2016 Paid $75.00
PRM 5600 16033120222 Software Maintenance/Support 04/06/2016 Paid $45,133.20
PRM 5600 16033120224 Software Maintenance/Support 04/06/2016 Paid $185,197.16
PRM 5600 16033120227 Software Maintenance/Support 04/06/2016 Paid $53,557.20
PRM 5600 16033120228 Software Maintenance/Support 04/06/2016 Paid $4,936.40
PRM 5600 16033120229 Software Maintenance/Support 04/06/2016 Paid $7,749.00
PRM 5600 16033020042 PROJECT MANAGEMENT SERVICES 04/05/2016 Paid $209,655.00
PRM 5600 16033020043 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 04/05/2016 Paid $32,339.20
PRM 5600 16033020044 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 04/05/2016 Paid $11,592.00
PRM 5600 16033020045 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 04/05/2016 Paid $4,736.32
PRM 5600 16032319146 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $28,778.72
PRM 5600 16032319147 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $9,836.72
PRM 5600 16032319148 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $22,120.00
PRM 5600 16032319149 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $109,930.50
PRM 5600 16032319150 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $87,466.50
PRM 5600 16032319151 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $54,460.92
PRM 5600 16032319152 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $117,630.00
PRM 5600 16032319153 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $33,093.00
PRM 5600 16032319154 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $43,020.00
PRM 5600 16032319155 Network Components: Adapter Cards, Bridges, Connec 03/29/2016 Paid $36,450.00
PRM 5600 16032218975 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 03/25/2016 Paid $895.44
PRM 5600 16032118811 PROJECT MANAGEMENT SERVICES 03/24/2016 Paid $53,460.00
PRM 5600 16031718600 PROJECT MANAGEMENT SERVICES 03/23/2016 Paid $431.32
PRM 5600 16030817117 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 03/14/2016 Paid $11,539.84
PRM 5600 16011911642 Computers, Data Processing Equipment, Maintenance and Repair 01/22/2016 Paid $13,400.00
PRM 5600 15122909210 Computers, Data Processing Equipment, Maintenance and Repair 01/05/2016 Paid $6,000.00
PRM 5600 15121608169 Network Components: Adapter Cards, Bridges, Connec 12/22/2015 Paid $17,995.00
PRM 5600 15120907212 Computers, Data Processing Equipment, Maintenance and Repair 12/15/2015 Paid $2,600.00
PRM 1100 15120706771 SERVERS, FILE, MICROCOMPUTER 12/11/2015 Paid $1,070,209.76
PRM 1100 15120406674 SERVERS, FILE, MICROCOMPUTER 12/07/2015 Paid $1,534,233.70
PRM 5600 15112505906 Network Components: Adapter Cards, Bridges, Connec 12/01/2015 Paid $102,293.80
PRM 5600 15112505907 Network Components: Adapter Cards, Bridges, Connec 12/01/2015 Paid $25,916.40
PRM 5600 15112505908 Network Components: Adapter Cards, Bridges, Connec 12/01/2015 Paid $23,705.70
PRM 5600 15112505909 Network Components: Adapter Cards, Bridges, Connec 12/01/2015 Paid $21,560.00
PRM 5600 15102702989 Computers, Data Processing Equipment, Maintenance and Repair 11/02/2015 Paid $2,400.00
PRM 5600 15102302696 SWITCHES, COMPUTER, NETWORK 10/29/2015 Paid $1,140,120.00
PRM 5600 15101501617 SWITCHES, COMPUTER, NETWORK 10/21/2015 Paid $298,224.00
PRM 5600 15100900867 Computers, Data Processing Equipment, Maintenance and Repair 10/15/2015 Paid $40,080.00
PRM 5600 15100700715 Network Components: Adapter Cards, Bridges, Connec 10/13/2015 Paid $47,850.00
PRM 5600 15100500307 Computers, Data Processing Equipment, Maintenance and Repair 10/09/2015 Paid $36,067.68
PRM 5600 15100500308 Computers, Data Processing Equipment, Maintenance and Repair 10/09/2015 Paid $153,961.54
PRM 5600 15100500310 Computers, Data Processing Equipment, Maintenance and Repair 10/09/2015 Paid $6,804.32
PRM 5600 15100200129 Computers, Data Processing Equipment, Maintenance and Repair 10/05/2015 Paid $55,200.00
PRM 5600 15082836796 Computers, Data Processing Equipment, Maintenance and Repair 09/03/2015 Paid $20,227.20
PRM 5600 15082836797 Computers, Data Processing Equipment, Maintenance and Repair 09/03/2015 Paid $2,752.00
PRM 5600 15081434992 Computers, Data Processing Equipment, Maintenance and Repair 08/20/2015 Paid $2,402.52
PRM 5600 15073133381 Network Components: Adapter Cards, Bridges, Connec 08/06/2015 Paid $79,750.00
PRM 5600 15073133382 Computers, Data Processing Equipment, Maintenance and Repair 08/06/2015 Paid $0.06
PRM 5600 15073133382 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 08/06/2015 Paid $113,089.50
PRM 5600 15072232354 Computers, Data Processing Equipment, Maintenance and Repair 07/28/2015 Paid $24,286.50
PRM 5600 15071731728 Computers, Data Processing Equipment, Maintenance and Repair 07/23/2015 Paid $22,468.50
PRM 5600 15071731731 Computers, Data Processing Equipment, Maintenance and Repair 07/23/2015 Paid $51,457.50
PRM 5600 15071731732 Computers, Data Processing Equipment, Maintenance and Repair 07/23/2015 Paid $73,013.10
PRM 5600 15062529109 Fiber Optics Cables, Interconnecting Components, a 06/30/2015 Paid $73,880.00
PRM 5600 15060126370 SERVERS, FILE, MICROCOMPUTER 06/04/2015 Paid $17,436.13
PRM 5600 15052726058 Network Components: Adapter Cards, Bridges, Connec 06/01/2015 Paid $120,780.00
PRM 5600 15052625887 Network Components: Adapter Cards, Bridges, Connec 05/29/2015 Paid $64,757.04
PRM 1100 15052625839 MICROCOMPUTERS, DESKTOP 05/27/2015 Paid $2,892.00
PRM 1100 15052125568 SERVERS, FILE, MICROCOMPUTER 05/22/2015 Paid $124,200.00
PRM 1100 15052125570 SERVERS, FILE, MICROCOMPUTER 05/22/2015 Paid $1,072,085.79
PRM 5600 15050623934 SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 05/12/2015 Paid $72,605.00
PRM 1100 15030916689 SERVERS, FILE, MICROCOMPUTER 03/10/2015 Paid $23,472.00
PRM 1100 15030516419 SERVERS, FILE, MICROCOMPUTER 03/06/2015 Paid $268,800.00
PRM 5600 15021814624 Computers, Data Processing Equipment, Maintenance and Repair 02/20/2015 Paid $7,276.32
PRM 5600 15021114035 Computers, Data Processing Equipment, Maintenance and Repair 02/13/2015 Paid $199,352.00
PRM 5600 15012311906 Computers, Data Processing Equipment, Maintenance and Repair 01/26/2015 Paid $2,295.04
PRM 5600 15012311907 Computers, Data Processing Equipment, Maintenance and Repair 01/26/2015 Paid $2,295.04
PRM 5600 15012311908 Computers, Data Processing Equipment, Maintenance and Repair 01/26/2015 Paid $16,365.20
PRM 5600 15012311909 Computers, Data Processing Equipment, Maintenance and Repair 01/26/2015 Paid $189.08
PRM 5600 15012011280 Computers, Data Processing Equipment, Maintenance and Repair 01/22/2015 Paid $6,846.00
PRM 5600 15012011282 Computers, Data Processing Equipment, Maintenance and Repair 01/22/2015 Paid $173,628.00
PRM 5600 15012011286 Computers, Data Processing Equipment, Maintenance and Repair 01/22/2015 Paid $5,120.00
PRM 1100 15010810291 SERVERS, FILE, MICROCOMPUTER 01/09/2015 Paid $71,806.70
PRM 5600 15010710251 Computers, Data Processing Equipment, Maintenance and Repair 01/09/2015 Paid $43,449.48
PRM 5600 15010509842 Computers, Data Processing Equipment, Maintenance and Repair 01/06/2015 Paid $9,186.28
PRM 5600 15010509847 Computers, Data Processing Equipment, Maintenance and Repair 01/06/2015 Paid $78,640.00
PRM 5600 14123009281 Computers, Data Processing Equipment, Maintenance and Repair 01/02/2015 Paid $40,000.00
PRM 5600 14121808064 Computers, Data Processing Equipment, Maintenance and Repair 12/22/2014 Paid $106,521.60
PRM 1100 14121808034 MICROCOMPUTERS, DESKTOP 12/19/2014 Paid $30,304.80
PRM 1100 14121808035 SERVERS, FILE, MICROCOMPUTER 12/19/2014 Paid $27,970.80
PRM 1100 14121707880 MICROCOMPUTERS, DESKTOP 12/18/2014 Paid $51,360.40
PRM 1100 14110303970 SERVERS, FILE, MICROCOMPUTER 11/04/2014 Paid $687,270.25
PRM 1100 14102903471 SERVERS, FILE, MICROCOMPUTER 10/30/2014 Paid $41,500.00
PRM 1100 14102803291 SERVERS, FILE, MICROCOMPUTER 10/29/2014 Paid $35,783.59
PRM 1100 14102102534 SERVERS, FILE, MICROCOMPUTER 10/22/2014 Paid $1,807.20
PRM 1100 14102102536 SERVERS, FILE, MICROCOMPUTER 10/22/2014 Paid $41,239.00
PRM 1100 14101602000 SERVERS, FILE, MICROCOMPUTER 10/17/2014 Paid $158.68
PRM 1100 14101602001 SERVERS, FILE, MICROCOMPUTER 10/17/2014 Paid $3,431.52
PRM 1100 14101602004 SERVERS, FILE, MICROCOMPUTER 10/17/2014 Paid $14,400.00
PRM 1100 14101602005 SERVERS, FILE, MICROCOMPUTER 10/17/2014 Paid $158,240.00
PRM 1100 14101602006 SERVERS, FILE, MICROCOMPUTER 10/17/2014 Paid $21,516.00
PRM 1100 14101602007 SERVERS, FILE, MICROCOMPUTER 10/17/2014 Paid $264,000.00
PRM 1100 14092938376 Computer Hardware Consulting 09/30/2014 Paid $786,866.15
PRM 1100 14090535902 SERVERS, FILE, MICROCOMPUTER 09/08/2014 Paid $7,610.00
PRM 5600 14082134278 Software Maintenance/Support 08/22/2014 Paid $28,160.00
PRM 1100 14082034029 SERVERS, FILE, MICROCOMPUTER 08/21/2014 Paid $14,652.00
PRM 5600 14080832914 Software Maintenance/Support 08/11/2014 Paid $143,845.80
PRM 5600 14080532511 Network Components: Adapter Cards, Bridges, Connec 08/06/2014 Paid $11,100.00
PRM 5600 14072230774 Software Maintenance/Support 07/24/2014 Paid $37,381.68
PRM 1100 14071629795 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 07/17/2014 Paid $3,615.00
PRM 1100 14063027876 MICROCOMPUTERS, DESKTOP 07/01/2014 Paid $101,238.20
PRM 5600 14062026957 Application Software, Microcomputer 06/23/2014 Paid $6,654.45
PRM 5600 14060625468 Application Software, Microcomputer 06/10/2014 Paid $47,172.23
PRM 1100 14060625413 Computers, Data Processing Equipment, Maintenance and Repair 06/09/2014 Paid $446.50
PRM 1100 14051523335 MICROCOMPUTERS, DESKTOP 05/16/2014 Paid $7,555.26
PRM 5600 14042521142 Network Components: Adapter Cards, Bridges, Connec 04/28/2014 Paid $2,993,627.60
PRM 1100 14032717810 SERVERS, FILE, MICROCOMPUTER 03/28/2014 Paid $6,086.19
PRM 1100 14032617694 SERVERS, FILE, MICROCOMPUTER 03/27/2014 Paid $8,826.61
PRM 1100 14032417380 SERVERS, FILE, MICROCOMPUTER 03/25/2014 Paid $7,981.91
PRM 1100 14032417384 SERVERS, FILE, MICROCOMPUTER 03/25/2014 Paid $656.73
PRM 5600 14031916813 COMPUTER ACCESSORIES AND SUPPLIES 03/21/2014 Paid $6,096.88
PRM 5600 14031916813 Network Components: Adapter Cards, Bridges, Connec 03/21/2014 Paid $45,377.90
PRM 5600 14031816710 Network Components: Adapter Cards, Bridges, Connec 03/19/2014 Paid $220,097.65
PRM 1100 14021012910 SERVERS, FILE, MICROCOMPUTER 02/11/2014 Paid $31,862.26
PRM 5600 13103103886 Network Components: Adapter Cards, Bridges, Connec 01/08/2014 Paid $24,420.00
PRM 5600 13111805472 Network Components: Adapter Cards, Bridges, Connec 11/27/2013 Paid $108,780.00
PRM 5600 13112606254 Network Components: Adapter Cards, Bridges, Connec 11/27/2013 Paid $222,000.00
PRM 1100 13112506000 SERVERS, FILE, MICROCOMPUTER 11/26/2013 Paid $674,073.30
PRM 1100 13112506005 MICROCOMPUTERS, DESKTOP 11/26/2013 Paid $0.05
PRM 1100 13112506005 SERVERS, FILE, MICROCOMPUTER 11/26/2013 Paid $5,349.95
PRM 1100 13112205928 SERVERS, FILE, MICROCOMPUTER 11/25/2013 Paid $90,950.00
PRM 1100 13110604510 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 11/07/2013 Paid $44,929.98
PRM 1100 13110604512 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 11/07/2013 Paid $28,533.92
PRM 1100 13102803215 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 10/29/2013 Paid $152,231.40
PRM 5600 13102102147 Network Components: Adapter Cards, Bridges, Connec 10/22/2013 Paid $38,384.40
PRM 5600 13091234861 Network Components: Adapter Cards, Bridges, Connec 09/13/2013 Paid $5,149.20
PRM 1100 13080731614 Computer Hardware Consulting 08/08/2013 Paid $1,199.20
PRM 5600 13080631481 Network Components: Adapter Cards, Bridges, Connec 08/07/2013 Paid $1,080.00
PRM 5600 13072430035 Network Components: Adapter Cards, Bridges, Connec 07/25/2013 Paid $842.40
PRM 5600 13072430041 Network Components: Adapter Cards, Bridges, Connec 07/25/2013 Paid $31,180.25
PRM 5600 13072430042 Network Components: Adapter Cards, Bridges, Connec 07/25/2013 Paid $176.86
PRM 5600 13072430043 Network Components: Adapter Cards, Bridges, Connec 07/25/2013 Paid $1,693.20
PRM 5600 13072430044 Network Components: Adapter Cards, Bridges, Connec 07/25/2013 Paid $91,298.70
PRM 5600 13072430045 Network Components: Adapter Cards, Bridges, Connec 07/25/2013 Paid $6,870.46
PRM 5600 13072430046 Network Components: Adapter Cards, Bridges, Connec 07/25/2013 Paid $87,534.00
PRM 5600 13072430047 Network Components: Adapter Cards, Bridges, Connec 07/25/2013 Paid $150,671.37
PRM 1100 13071628441 SERVERS, FILE, MICROCOMPUTER 07/17/2013 Paid $16,225.59
PRM 5600 13041219593 Software Maintenance/Support 04/15/2013 Paid $81,556.00
PRM 1100 13040318662 Computer Hardware Consulting 04/04/2013 Paid $3,159.99
PRM 1100 13040318662 MICROCOMPUTER WORKSTATION, DOS OPERATING SYSTEM 04/04/2013 Paid $14,971.70
PRM 1100 13032617856 SERVERS, FILE, MICROCOMPUTER 03/27/2013 Paid $19,101.18
PRM 1100 13022114473 MICROCOMPUTERS, DESKTOP 02/22/2013 Paid $5,623.20
PRM 1100 13021914255 MICROCOMPUTERS, DESKTOP 02/20/2013 Paid $3,691.20
PRM 1100 13021914255 SERVERS, FILE, MICROCOMPUTER 02/20/2013 Paid $206.40
PRM 5600 12121407696 Software Maintenance/Support 12/17/2012 Paid $73,602.97
PRM 5600 12110203892 TRANSCEIVERS AND ACCESSORIES, BASE STATION 11/05/2012 Paid $26,399.10
PRM 5600 12102503254 TRANSCEIVERS AND ACCESSORIES, BASE STATION 10/26/2012 Paid $42,306.25
PRM 5600 12101902401 TRANSCEIVERS AND ACCESSORIES, BASE STATION 10/22/2012 Paid $4,738.30
PRM 5600 12083032403 Software Maintenance/Support 08/31/2012 Paid $40,000.00
PRM 5600 12082731798 Application Software, Microcomputer 08/28/2012 Paid $19,077.14
PRM 5600 12081430458 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 08/15/2012 Paid $914,404.99
PRM 5600 12081430458 Network Components: Adapter Cards, Bridges, Connec 08/15/2012 Paid $2,431.00
PRM 5600 12071327437 Software Maintenance/Support 07/16/2012 Paid $1,615.00
PRM 5600 12050921081 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 05/10/2012 Paid $104,122.00
PRM 5600 12040617817 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 04/09/2012 Paid $2,854.50
PRM 5600 12040617817 Software Maintenance/Support 04/09/2012 Paid $856.35
PRM 5600 12032316489 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 03/26/2012 Paid $755,072.30
PRM 5600 12032316489 Software Maintenance/Support 03/26/2012 Paid $10,561.65
PRM 5600 12022913999 Software Maintenance/Support 03/01/2012 Paid $3,230.00
PRM 5600 12022713665 Software Maintenance/Support 02/28/2012 Paid $1,870.00
PRM 5600 12022313392 Software Maintenance/Support 02/24/2012 Paid $7,452.00
PRM 5600 12021612650 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 02/17/2012 Paid $10,680.68
PRM 5600 12021612650 Software Maintenance/Support 02/17/2012 Paid $1,870.00
PRM 5600 12020611588 Software Maintenance/Support 02/07/2012 Paid $1,360.00
PRM 5600 12011309679 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 01/17/2012 Paid $108,463.52
PRM 5600 12010508802 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 01/06/2012 Paid $40,125.00
PRM 5600 11120806575 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 12/09/2011 Paid $82,947.80
PRM 5600 11120506168 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 12/06/2011 Paid $16,997.50
PRM 5600 11111004329 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 11/14/2011 Paid $65,900.00
PRM 5600 11102602693 Cable Construction, Installation and Maintenance ( 10/27/2011 Paid $1,878.00
PRM 5600 11102602693 Support Services, Computer 10/27/2011 Paid $102.00
PRM 5600 11102602693 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 10/27/2011 Paid $377,108.00
PRM 5600 11102402236 Software Maintenance/Support 10/25/2011 Paid $4,050.00
PRM 5600 11102402236 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 10/25/2011 Paid $44,602.90
PRM 5600 11102002057 SWITCHES, COMPUTER, NETWORK 10/21/2011 Paid $5,138.28
PRM 5600 11101701652 Software Maintenance/Support 10/18/2011 Paid $810.00
PRM 5600 11101701652 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 10/18/2011 Paid $44,508.52
PRM 5600 11101201180 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 10/13/2011 Paid $30.00
PRM 5600 11100300070 Printers, Laser, Environmentally Certified 10/04/2011 Paid $7,284.60
PRM 5600 11092635385 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/27/2011 Paid $343.70
PRM 5600 11092635385 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 09/27/2011 Paid $20,495.00
PRM 5600 11092235141 CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES 09/23/2011 Paid $1,374.80
PRM 5600 11091534582 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 09/16/2011 Paid $79,027.81
PRM 5600 11091434460 Software Maintenance/Support 09/15/2011 Paid $2,635.00
GAX 5600 11090222447 09/09/2011 Paid ($1,206.28)
PRM 5600 11090833886 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 09/09/2011 Paid $78,000.00
PRM 5600 11090833887 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 09/09/2011 Paid $30,460.50
PRM 5600 11082532613 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 08/26/2011 Paid $12,115.95
PRM 5600 11081931959 Software Maintenance/Support 08/22/2011 Paid $3,588.00
PRM 5600 11081031005 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 08/11/2011 Paid $140,950.62
PRM 5600 11080229937 Printers, Laser, Environmentally Certified 08/03/2011 Paid $4,799.60
PRM 5600 11080229937 Software Maintenance/Support 08/03/2011 Paid $4,634.40
PRM 5600 11080229937 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 08/03/2011 Paid $15,985.75
PRM 5600 11080129772 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 08/02/2011 Paid $723,679.92
PRM 5600 11080129772 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 08/02/2011 Paid $28,325.20
PRM 5600 11072729447 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 07/28/2011 Paid $44,450.75
PRM 5600 11071127800 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 07/12/2011 Paid $20,554.16
PRM 5600 11070727553 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 07/08/2011 Paid $291,029.00
PRM 5600 11070627473 Software Maintenance/Support 07/07/2011 Paid $1,870.00
PRM 5600 11063027095 Printers, Laser, Environmentally Certified 07/01/2011 Paid $11,926.32
PRM 5600 11061725922 Software Maintenance/Support 06/20/2011 Paid $6,300.00
PRM 5600 11053124099 Software Maintenance/Support 06/01/2011 Paid $977.80
PRM 5600 11053124099 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 06/01/2011 Paid $467.20
PRM 5600 11052023354 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 05/23/2011 Paid $5,709.00
PRM 5600 11051823098 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 05/19/2011 Paid $13,538.00
PRM 5600 11050521827 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 05/06/2011 Paid $21,756.80
PRM 5600 11032117114 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 03/22/2011 Paid $1,572.50
PRM 5600 11030114988 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 03/02/2011 Paid $27,853.58
PRM 5600 11022514674 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 02/28/2011 Paid $2,365.00
PRM 5600 11012411414 Computers, Data Processing Equipment, Maintenance and Repair 01/25/2011 Paid $9,397.20
PRM 5600 10120206707 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 12/03/2010 Paid $2,854.50
PRM 5600 10112906156 Network Components: Adapter Cards, Bridges, Connec 11/30/2010 Paid $234,963.81
PRM 5600 10112406053 Computers, Data Processing Equipment, Maintenance and Repair 11/29/2010 Paid $12,095.38
PRM 5600 10112406053 Network Components: Adapter Cards, Bridges, Connec 11/29/2010 Paid $64,868.24
PRM 5600 10112406053 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 11/29/2010 Paid $28,996.00
PRM 5600 10102903591 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 11/01/2010 Paid $20,361.20
PRM 5600 10102603034 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 10/27/2010 Paid $14,068.80
PRM 5600 10101301558 VIDEO RECORDING SYSTEM AND AUDIO EQUIPMENT, VEHICL 10/14/2010 Paid $184,422.02
PRM 5600 10042021662 Software Maintenance/Support 04/21/2010 Paid $15,480.69
PRM 5600 10042021663 Software Maintenance/Support 04/21/2010 Paid $1,012.70
PRM 5600 09111305046 Application Software, Microcomputer 11/16/2009 Paid $1,895.25
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-