Agency for State Technology (formerly SSR: Vendor Payments
as recorded by Florida: AGENCY FOR STATE TECHNOLOGY (FORMERLY SSR
Agency for State Technology (formerly SSR's five largest vendors account for 47.8% of its tracked spending.
Florida government · state
All recorded dates
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Jul 14, 2014 to Jul 1, 2015 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $41,127,522.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $15,274,772.27
- Payments represented
- 285
- Suppliers shown
- 5
- Largest share of agency total
- 19.4%
Largest displayed relationship: Ibm Corporation. Select a flow to explore its details.
Jul 14, 2014 to Jul 1, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Agency for State Technology (formerly SSR
$15,274,772to the suppliers shownAgency for State Technology (formerly SSR
$15,274,772 to the suppliers shown
- $7,958,63219.4% of agency total
- $3,730,7599.1% of agency total
- $1,758,7914.3% of agency total
- $1,246,8383.0% of agency total
- $579,7531.4% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 14, 2014 to Jul 1, 2015 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Ibm Corporation | 149 | $7,958,632 |
| 2 | Shi International Corp. | 59 | $3,730,759 |
| 6 | KLC Consulting, Inc. | 59 | $1,758,791 |
| 9 | DLT Solutions | 14 | $1,246,838 |
| 15 | KPMG LLP | 4 | $579,753 |
| 18 | Gartner, Inc. | 6 | $511,517 |
| 20 | City of Tallahassee | 24 | $494,636 |
| 21 | Novitex Enterprise Solutions, I | 3 | $449,198 |
| 25 | Mythics Inc | 17 | $350,198 |
| 26 | Dell Marketing L.P. | 25 | $318,982 |
| 28 | Insight Public Sector, Inc. | 28 | $246,436 |
| 30 | Centurylink | 18 | $219,134 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 1, 2015 | KLC Consulting, Inc. | $31,417.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 1, 2015 | Fedex Corp | $92.18 | MAILING/DELIVERY SERVICES | – |
| Jul 1, 2015 | Ibm Corporation | $179,526.84 | REPAIRS AND MAINTENANCE-CONTRACTED SERVICES | – |
| Jul 1, 2015 | KLC Consulting, Inc. | $30,972.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jul 1, 2015 | Fedex Corp | $19.28 | MAILING/DELIVERY SERVICES | – |
| Jul 1, 2015 | Ibm Corporation | $10,899.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2015 | KLC Consulting, Inc. | $39,424.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2015 | Ciber, Inc. | $29,933.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2015 | KLC Consulting, Inc. | $46,220.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2015 | Ibm Corporation | $94,657.00 | INFORMATION TECHNOLOGY EQUIP RENTAL | – |
| Jun 30, 2015 | KLC Consulting, Inc. | $12,372.80 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2015 | KLC Consulting, Inc. | $24,168.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2015 | KLC Consulting, Inc. | $38,083.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2015 | Ciber, Inc. | $32,780.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2015 | KLC Consulting, Inc. | $16,176.60 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 30, 2015 | Ibm Corporation | $94,657.00 | INFORMATION TECHNOLOGY EQUIP RENTAL | – |
| Jun 30, 2015 | KLC Consulting, Inc. | $24,624.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Jun 29, 2015 | Shi International Corp. | $31,121.24 | SUPPLIES - GENERAL | – |
| Jun 29, 2015 | Verizon Wireless Messaging | $79.82 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 29, 2015 | Verizon Wireless Messaging | $1.23 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 29, 2015 | Verizon Wireless Messaging | $424.64 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 29, 2015 | Harvest Printing & Copy | $41.00 | SUPPLIES - GENERAL | – |
| Jun 29, 2015 | Imager Software Inc | $16.86 | INTEREST - LATE PAYMENT OF INVOICES | – |
| Jun 29, 2015 | Verizon Wireless Messaging | $0.47 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 29, 2015 | Verizon Wireless Messaging | $0.74 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
VerifiedData refreshed Sep 24, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data