Vendors for CORRECTIONS - COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES 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. (12 item(s) returned) |
BUFORD SATELLITE SYSTEMS | $151,306.00 |
BUFORD SATELLITE SYSTEMS | $47,351.32 |
CABLE AMERICA MISSOURI LLC | $56,421.00 |
CRITERION PICTURES USA | $31,237.37 |
FRIENDSHIP CABLE OF ARKANSAS, | $81,727.96 |
MEDIACOM | $88,800.00 |
MILAN INTERACTIVE COMMICATIONS | $47,030.04 |
PROCUREMENT CARD PAYMENT | $620,948.63 |
RETIREMENTHOMETV CORPORATION | $89,438.86 |
SPYDER TECHNOLOGIES INC | $68,590.50 |
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