Top Vendors
| Vendor | Items | Total |
|---|---|---|
| ePlus Technology Inc. | 1 | $7.3M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| payment | 1 | $4,400 |
| contract | 1 | $7.3M |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 04/18/12 | #9A | Authorize to pay retroactive membership fees in the amount of $4,400 to the National Association of State Chief Information Officers, Lexington, KY, for the period of December 1, 2011 through June 30, | $4,400 | approved | |
| 04/18/12 | #9A | Authorize to pay retroactive membership fees in the amount of $4,400 to the National Association of State Chief Information Officers, Lexington, KY, for the period of December 1, 2011 through June 30, | $4,400 |
approved
Wheeler
|
|
| 04/18/12 | #9A | Authorize to pay retroactive membership fees in the amount of $4,400 to the National Association of State Chief Information Officers, Lexington, KY, for the period of December 1, 2011 through June 30, | $4,400 | approved | |
| 04/18/12 | #9B | Authorize together with the Department of Safety to enter into a contract with ePlus Technology Inc., Herndon, VA, for the procurement, installation, deployment of a Core Network Refresh which consist | ePlus Technology Inc. | $7.3M | approved |
| 04/18/12 | #9B | Authorize together with the Department of Safety to enter into a contract with ePlus Technology Inc., Herndon, VA, for the procurement, installation, deployment of a Core Network Refresh which consist | ePlus Technology Inc. | $7.3M |
approved
Wheeler
|
| 04/18/12 | #9B | Authorize together with the Department of Safety to enter into a contract with ePlus Technology Inc., Herndon, VA, for the procurement, installation, deployment of a Core Network Refresh which consist | ePlus Technology Inc. | $7.3M | approved |