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Vendors for CORRECTIONS - OFFICE EQUIPMENT - OFFICE EQUIP &FURNITURE for Fiscal Year 2025 (as of January 21, 2026)
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Click a vendor name to see if payments are associated with a contract. (13 item(s) returned) |
| COLOR ART INTEGRATED INTERIORS | $72,795.75 |
| GLOBAL EQUIPMENT COMPANY INC | $2,770.55 |
| GRAINGER INDUSTRIAL SUPPLY | $3,284.15 |
| LUMIX ELECTRICAL INC | $4,104.71 |
| MARCO TECHNOLOGIES LLC | $3,271.60 |
| MINERAL AREA OFFICE SUPPLIES | $8,795.00 |
| ODP BUSINESS SOLUTIONS LLC | $12,991.26 |
| PROCUREMENT CARD PAYMENT | $119,758.19 |
| SHI INTERNATIONAL CORP | $1,425.48 |
| STAPLES BUSINESS ADVANTAGE | $3,635.22 |
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