Vendors for OFFICE OF ADMINISTRATION - COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2020 (as of May 01, 2024)
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Click a vendor name to see if payments are associated with a contract. (82 item(s) returned) |
AMERICAN BROADBAND | $1,738.53 |
AMERICAN BROADBAND | $287.56 |
AMERICAN BROADBAND | $218.90 |
AT&T | $4,185,664.41 |
AT&T | $2,303,772.97 |
AT&T | $995,953.90 |
AT&T | $4,067,804.41 |
AT&T CORP | $1.01 |
AT&T CORPORATION | $17,486.58 |
AT&T MOBILITY | $5,208,238.21 |
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