|
Vendors for PUBLIC SAFETY - OFFICE EQUIPMENT - OFFICE EQUIP &FURNITURE for Fiscal Year 2025 (as of June 17, 2025)
|
|
Click a vendor name to see if payments are associated with a contract. (16 item(s) returned) |
| BOWMANS MAILING SOLUTIONS | $3,826.00 |
| CPI TECHNOLOGIES | $2,600.00 |
| DIRECT SUPPLY INC | $76,526.20 |
| FAIRBANKS SCALES INC | $1,622.13 |
| HARRIS TECHNOLOGIES INC | $3,887.77 |
| MEDLINE INDUSTRIES INC | $1,630.90 |
| ODP BUSINESS SOLUTIONS LLC | $5,187.86 |
| PROCUREMENT CARD PAYMENT | $20,340.37 |
| QUADIENT INC | $4,137.25 |
| RICOH USA INC | $1,749.66 |
Items per Page
|
| |
