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Presidio Networked Solutions Group Llc

Texas Department of Public Safety

Total Payments

3

Total Amount

$41,860.00

Fiscal Years

2026

Average Payment

$13,953.33

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2026 12/30/2025 04 December $5,980 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2026 12/22/2025 04 December $26,680 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer
2026 11/25/2025 03 November $9,200 Professional Service And Fees 0001 - General Revenue Fund 7242 - Consultant Services - Computer