Agency for State Technology (formerly Ssrc/Nsrc): Vendor Payments
as recorded by Florida: AGENCY FOR STATE TECHNOLOGY (FORMERLY SSRC/NSRC)
Agency for State Technology (formerly Ssrc/Nsrc)'s five largest vendors account for 50.9% of its tracked spending.
Florida government · state
All recorded dates
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Jul 9, 2015 to Sep 23, 2019 · All recorded fiscal years
Showing 5 of 15 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $181,460,812.63. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $74,005,558.03
- Payments represented
- 1,250
- Suppliers shown
- 5
- Largest share of agency total
- 15.1%
Largest displayed relationship: Ibm Corporation. Select a flow to explore its details.
Jul 9, 2015 to Sep 23, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Agency for State Technology (formerly Ssrc/Nsrc)
$74,005,558to the suppliers shownAgency for State Technology (formerly Ssrc/Nsrc)
$74,005,558 to the suppliers shown
- $27,374,05415.1% of agency total
- $25,079,44413.8% of agency total
- $8,978,7354.9% of agency total
- $6,427,0413.5% of agency total
- $6,146,2843.4% 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 Unpublished suppliers are not included.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 9, 2015 to Sep 23, 2019 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Ibm Corporation | 539 | $27,374,054 |
| 2 | Shi International Corp. | 196 | $25,079,444 |
| 6 | Presidio Networked Solutions LL | 216 | $8,978,735 |
| 9 | KLC Consulting, Inc. | 188 | $6,427,041 |
| 10 | Mythics Inc | 111 | $6,146,284 |
| 11 | DLT Solutions | 33 | $4,604,854 |
| 14 | Insight Public Sector, Inc. | 152 | $2,552,249 |
| 17 | Hayes E-Government Resources, | 36 | $1,506,829 |
| 21 | CDW Government LLC | 77 | $1,185,254 |
| 22 | Gartner, Inc. | 7 | $1,096,682 |
| 37 | City of Tallahassee | 28 | $466,031 |
| 44 | Dell Marketing L.P. | 61 | $342,252 |
| 45 | Isf, Inc. | 2 | $330,000 |
| 47 | Brandt Information Services, in | 44 | $311,219 |
| 50 | Centurylink | 56 | $293,444 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Sep 23, 2019 | Shi International Corp. | $221,866.15 | SUPPLIES - GENERAL | – |
| Sep 23, 2019 | Shi International Corp. | $241,719.00 | SUPPLIES - GENERAL | – |
| Sep 20, 2019 | Shi International Corp. | $140,276.73 | SUPPLIES - GENERAL | – |
| Sep 20, 2019 | Shi International Corp. | $107,250.66 | SUPPLIES - GENERAL | – |
| Sep 20, 2019 | Shi International Corp. | $1,167.83 | SUPPLIES - GENERAL | – |
| Sep 20, 2019 | Shi International Corp. | $178,781.53 | SUPPLIES - GENERAL | – |
| Sep 13, 2019 | Effervo Technology Inc | $780.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Sep 4, 2019 | Mythics Inc | $13,825.43 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 30, 2019 | Imager Software, Inc. | $4,000.00 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 26, 2019 | Carolina Carports, Inc | $358.50 | POSTAGE | – |
| Aug 26, 2019 | Carolina Carports, Inc | $3,047.25 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 22, 2019 | DSM Technology Consultants LLC | $15,590.22 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 19, 2019 | Johnson Controls Fire Protectio | $1,171.50 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 19, 2019 | Johnson Controls Fire Protectio | $956.37 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 19, 2019 | Siemens Industry, Inc. | $3,423.20 | CONTRACTED SERVICES - OTHER | – |
| Aug 16, 2019 | Accent Office Interiors, Inc. | $1,706.48 | SUPPLIES - GENERAL | – |
| Aug 16, 2019 | Sungard Availability Services, | $635.01 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 16, 2019 | Presidio Networked Solutions LL | $3,678.34 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 16, 2019 | Accent Office Interiors, Inc. | $170.52 | POSTAGE | – |
| Aug 16, 2019 | Presidio Networked Solutions LL | $2,498.44 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
| Aug 15, 2019 | Office Environment, Inc. | $9,052.50 | SUPPLIES - GENERAL | – |
| Aug 15, 2019 | Office Environment, Inc. | $285.00 | POSTAGE | – |
| Aug 12, 2019 | Fedex Corp | $14.60 | MAILING/DELIVERY SERVICES | – |
| Aug 9, 2019 | Presidio Networked Solutions LL | $46,723.32 | PROP - INFORMATION TECHNOLOGY - GENERAL | – |
| Aug 7, 2019 | Smartronix, Inc. | $2,958.98 | INFORMATION TECHNOLOGY SERVICES - GENERAL | – |
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