Data Drill Down for All Months & All Years
PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEES | Select from Below
PAYEE | AMOUNT |
---|---|
ADVA OPTICAL NETWORKING NORTH AMERICA, INC. | $276,800.00 |
APEX SYSTEMS LLC | $789,648.32 |
CARAHSOFT TECHNOLOGY CORP | $15,206.00 |
CDW LLC | $51,662.00 |
CIMA SOLUTIONS GROUP LLC | $5,000.00 |
CONVERGEONE, INC | $6,712.74 |
DELL MARKETING LP | $140,184.50 |
DOUG LANDOLL | $24,000.00 |
EXPERIS US INC. | $431,074.32 |
HT STAFFING SOLUTIONS, LLC | $1,108,711.46 |
INSIGHT PUBLIC SECTOR INC | $177,920.00 |
INSIGHT GLOBAL, LLC | $73,430.00 |
KFORCE PROFESSIONAL STAFFING | $205,359.05 |
NEOS CONSULTING GROUP L L C | $102,057.27 |
NF CONSULTING SERVICES | $18,130.00 |
NETSYNC NETWORK SOLUTIONS | $4,302.90 |
PRESIDIO NETWORKED SOLUTIONS INC | $15,663.04 |
RANDSTAD NORTH AMERICA, INC. | $7,858.58 |
RANDSTAD NORTH AMERICA, L.P. | $194,398.60 |
RECRUITING FORCE, LLC | $382,622.12 |
SIRIUS COMPUTER SOLUTIONS INC | $35,800.00 |
SRB SYSTEMS INC | $26,821.00 |
SOAL TECHNOLOGIES, LLC. | $268,412.48 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.