Vendors for PUBLIC SAFETY - COMPUTER EQUIPMENT - IT NETWORK & COMMUNICATION EQUIPMENT for Fiscal Year 2021 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
A & W COMMUNICATIONS INC | $417,745.70 |
HD COMMUNICATIONS CORP | $42,500.00 |
ITL LLC | $9,899.40 |
MOTOROLA SOLUTIONS | $53,435.40 |
PROCUREMENT CARD PAYMENT | $4,726.00 |
SHI INTERNATIONAL CORP | $849,389.51 |
SOUTHWEST AUDIO VISUAL INC | $61,914.00 |
TESTEQUITY | $16,055.00 |
WORLD WIDE TECHNOLOGY LLC | $579,287.97 |
WORLD WIDE TECHNOLOGY LLC | $90,534.10 |
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