PAYEE
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
---|---|
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANIXTER INC | $10,565.83 |
ALAN MCCLINTOCK | $49,430.34 |
CARAHSOFT TECHNOLOGY CORP | $372,297.71 |
CDW LLC | $290,408.50 |
CATAPULT SYSTEMS LLC | $300,239.83 |
DELL MARKETING LP | $550,036.42 |
DLT SOLUTIONS LLC | $76,136.59 |
EMERGENT, LLC | $64,148.30 |
FREEIT DATA SOLUTIONS INC | $738,482.76 |
FUTURE COM LTD | $172,395.08 |
GTS TECHNOLOGY SOLUTIONS, INC. | $58,655.44 |
INSIGHT PUBLIC SECTOR INC | $2,848,009.68 |
INTERNATIONAL BUSINESS MACHINES CORPORATION | $921.20 |
KUDELSKI SECURITY, INC. | $1,492,434.60 |
MICRO-TEL INC | $64,454.00 |
MICROSOFT CORP | $1,485,222.64 |
NETSYNC NETWORK SOLUTIONS | $10,294.00 |
PCMG INC | $154,321.78 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | $138,077.00 |
SHI-GOVERNMENT SOLUTIONS INC | $582,617.39 |
SIRIUS COMPUTER SOLUTIONS INC | $29,758.68 |
SET SOLUTIONS, INC. | $117,607.71 |
SHERPA SOFTWARE, LLC | $10,109.42 |
SOFTWARE ONE, INC. | $35,220,827.09 |
TECHSMITH CORPORATION | $4,750.79 |
THE IQ BUSINESS GROUP, INC. | $7,270.02 |
UNIMAX SYSTEMS CORPORATION | $133,368.00 |
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.