Vendors for CORRECTIONS - OFFICE EQUIPMENT - OFFICE EQUIP &FURNITURE 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. (11 item(s) returned) |
CHARM-TEX | $7,185.00 |
GRAINGER | $1,726.88 |
GRAINGER INDUSTRIAL SUPPLY | $1,181.34 |
LOWRY HOLDING COMPANY | $1,830.35 |
MARCO TECHNOLOGIES LLC | $1,033.88 |
PROCUREMENT CARD PAYMENT | $14,179.81 |
SCHRIEFER'S OFFICE EQUIPMENT, | $2,878.72 |
SHI INTERNATIONAL CORP | $1,860.02 |
STAPLES ADVANTAGE | $4,103.06 |
ULINE INC | $1,778.09 |
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