Vendors for PUBLIC SAFETY - BUILDING LEASE PAYMENTS - LAND LEASES, OPERATING for Fiscal Year 2013 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (30 item(s) returned) |
A&W COMMUNICATIONS INC | $80,502.72 |
AT&T MOBILITY | $7,074.20 |
BOYCOM CABLEVISION INC | $8,100.00 |
BRINK, RUTH W | $1,632.00 |
CITY OF JEFFERSON MEMORIAL | $6,142.50 |
CITY OF SPRINGFIELD-SPRING | $184,714.04 |
CITY UTILITIES OF SPRINGFIELD | $22,920.00 |
D&D TELECOMMUNICATIONS | $2,700.00 |
FELDMAN, TED R | $4,080.00 |
FINKLANG, ALLEN | $5,700.00 |
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