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Carahsoft Technolgy Corporation

Texas Department of Public Safety

Total Payments

10

Total Amount

$138,651.00

Fiscal Years

2021, 2023, 2024, 2025

Average Payment

$13,865.10

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2025 03/21/2025 07 March $4,785 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2025 03/12/2025 07 March $12,870 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2025 01/08/2025 05 January $31,845 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 01/26/2024 05 January $645 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 10/27/2023 02 October $1,290 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2023 06/28/2023 10 June $3,224 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2023 06/08/2023 10 June $15,314 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2023 05/12/2023 09 May $12,896 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2023 05/04/2023 09 May $40,782 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2021 04/22/2021 08 April $15,000 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer