Vendors for PUBLIC SAFETY - OTHER EQUIPMENT - ELECTRONIC 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) |
AMAZON CAPITAL SERVICES INC | $3,590.97 |
AMAZON CAPITAL SERVICES INC | $1,296.99 |
LASER TECHNOLOGY, INC | $7,980.00 |
MEDART INC | $28,631.76 |
MODERN COMMUNICATIONS INC | $66,442.78 |
PROCUREMENT CARD PAYMENT | $5,256.98 |
SHI INTERNATIONAL CORP | $26,212.76 |
SWEETWATER SOUND INC | $22,980.30 |
TOUCHTOWN INC | $7,104.60 |
WORLD WIDE TECHNOLOGY LLC | $74,758.32 |
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