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Presidio Networked Solutions Group Llc

Texas Department of Transportation

Total Payments

21

Total Amount

$432,363.00

Fiscal Years

2021, 2022, 2024, 2025

Average Payment

$20,588.71

Individual Payments

Fiscal Year Payment Date Payment Month Amount Category Fund Object
2025 02/12/2025 06 February $2,981 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2025 01/13/2025 05 January $9,532 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2025 12/03/2024 04 December $29,286 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 05/30/2024 09 May $73,969 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 05/16/2024 09 May $10,166 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 05/14/2024 09 May $18,138 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 05/07/2024 09 May $9,246 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 04/25/2024 08 April $63,484 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 03/08/2024 07 March $2,353 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 02/28/2024 06 February $1,456 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 01/25/2024 05 January $8,843 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 01/03/2024 05 January $36,908 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 12/19/2023 04 December $9,069 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 12/04/2023 04 December $63,228 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 11/14/2023 03 November $3,276 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 11/01/2023 03 November $9,246 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2024 09/27/2023 01 September $6,182 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2022 01/05/2022 05 January $45,000 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2021 06/01/2021 10 June $7,500 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2021 03/03/2021 07 March $15,000 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer
2021 02/02/2021 06 February $7,500 Professional Service And Fees 0006 - State Highway Fund 7242 - Consultant Services - Computer