PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ALAN MCCLINTOCK | $695,050.10 |
CARAHSOFT TECHNOLOGY CORP | $33,531.40 |
CDW LLC | $5,157,064.32 |
CONVERGEONE, INC | $1,792,574.21 |
DELL MARKETING LP | $994,522.32 |
DLT SOLUTIONS LLC | $435,769.62 |
FREEIT DATA SOLUTIONS INC | $756,275.33 |
KUDELSKI SECURITY, INC. | $62,980.00 |
MICROSOFT CORP | $242,467.50 |
SHI-GOVERNMENT SOLUTIONS INC | $147,559.00 |
SOLID BORDER INC | $27,467.00 |
SOUTHERN COMPUTER WAREHOUSE | $708,921.05 |
SOFTWARE ONE, INC. | $646,931.03 |
THE IQ BUSINESS GROUP, INC. | $70,350.00 |
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.