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Vendors for TRANSPORTATION - COMMUNICATION SERVICE & SUPPLIES - OTHER COMMUNICATION CHARGES for Fiscal Year 2025 (as of February 09, 2026)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
| AT&T MOBILITY | $2,257.06 |
| BLUEARROW TELEMATICS INC | $1,800.00 |
| CONVERGINT TECHNOLOGIES | $10,634.48 |
| ELECSYS CORPORATION | $880.00 |
| FORCE AMERICA INC | $2,620.80 |
| GEOTAB USA INC | $1,039,140.93 |
| LIMNTECH SCIENTIFIC INC | $2,223.15 |
| NEUMAYER EQUIPMENT COMPANY | $5,685.00 |
| PROCUREMENT CARD PAYMENT | $16,705.80 |
| TRAFFIC CONTROL CORPORATION | $44,000.00 |
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