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Netsync Network Solutions

Texas Department of Public Safety

Total Payments

4

Total Amount

$2,115,122.00

Fiscal Years

2022, 2023, 2024, 2025

Average Payment

$528,780.50

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2025 04/03/2025 08 April $532,380 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2024 01/18/2024 05 January $528,113 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2023 01/12/2023 05 January $528,430 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2022 10/19/2021 02 October $526,199 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer