Vendors for CORRECTIONS - COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES for Fiscal Year 2022 (as of May 01, 2024)
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Click a vendor name to see if payments are associated with a contract. (17 item(s) returned) |
BUFORD SATELLITE SYSTEMS | $96,019.92 |
BUFORD SATELLITE SYSTEMS | $13,492.20 |
CABLE AMERICA MISSOURI LLC | $39,172.46 |
COLLEGE CABLE SERVICES INC | $104,857.45 |
CRITERION PICTURES USA | $32,387.00 |
DIRECTV | $7,199.85 |
DIRECTV GROUP INC | $49,378.27 |
DIRECTV LLC | $34,240.07 |
FRIENDSHIP CABLE OF ARKANSAS, | $122,774.15 |
MEDIACOM | $429,337.50 |
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