Vendors for OFFICE OF ADMINISTRATION - COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2022 (as of April 28, 2024)
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Click a vendor name to see if payments are associated with a contract. (77 item(s) returned) |
AIR LINK RURAL BROADBAND LLC | $183.00 |
AMERICAN BROADBAND | $1,658.21 |
AMERICAN BROADBAND | $1,317.97 |
AT&T | $4,922,418.25 |
AT&T | $2,949,784.78 |
AT&T | $1,265,480.53 |
AT&T | $1,373,052.76 |
AT&T MOBILITY | $4,037,967.74 |
AT&T MOBILITY LLC - NATIONAL | $464,379.31 |
AT&T SERVICES INC | $81,005.76 |
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