PAYEE
DEPARTMENT | INFORMATION SECURITY OFFICE |
---|---|
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | INFORMATION SECURITY OFFICE |
ACTIVITY | INFORMATION SECURITY OFFICE |
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
CARAHSOFT TECHNOLOGY CORP | $65,233.80 |
CDW LLC | $2,714,512.22 |
CYBER WATCH SYSTEMS, LLC | $71,970.00 |
DELL MARKETING LP | $175.16 |
FREEIT DATA SOLUTIONS INC | $15,077.68 |
INSIGHT PUBLIC SECTOR INC | $7,888.74 |
INNOVATION NETWORK TECHNOLOGIES CORPORATION | $281,545.81 |
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP INC | $15,104.75 |
KUDELSKI SECURITY, INC. | $909,029.52 |
MARK III SYSTEMS INC | $56,800.00 |
NETSYNC NETWORK SOLUTIONS | $77,521.99 |
NETSYNC NETWORK SOLUTIONS, INC. | $14,180.92 |
OPTIV SECURITY INC | $38,110.16 |
PRECISION TASK GROUP INC | $69,204.00 |
QUISITIVE LTD. | $747,123.29 |
SHI-GOVERNMENT SOLUTIONS INC | $756,293.58 |
SIRIUS COMPUTER SOLUTIONS INC | $2,579,961.28 |
SOLID BORDER INC | $58,440.00 |
STRATUS MIDCO, INC. | $35,294.93 |
ZYLAB DCS USA LLC | $129,185.04 |
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.