Vendors for OFFICE OF ADMINISTRATION - COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2013 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (83 item(s) returned) |
AMERICAN BROADBAND | $1,789.67 |
AMERICAN BROADBAND | $91.93 |
AT&T | $2,394.90 |
AT&T | $986.42 |
AT&T | $6,025,599.14 |
AT&T | $80,869.90 |
AT&T | $3,472,380.93 |
AT&T | $29,469.63 |
AT&T | $1,731,104.57 |
AT&T | $3,674,918.25 |
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