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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of June 01, 2026)
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Click a detail description to view vendors paid under the category detail. (9 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| ANSWERING CHARGES | $14,425.47 |
| AUDIO/VIDEO CHARGES | $968,895.10 |
| INTERNET CHARGES | $1,186,802.68 |
| NETWORK CIRCUIT LINE CHARGES | $2,311,889.41 |
| OTHER COMMUNICATION CHARGES | $4,962,856.77 |
| REBILLABLE TELECOMM/INTERNET | $17,959,967.68 |
| TELECOMMUNICATION CHARGES | $3,121,088.07 |
| TELECOMMUNICATION SUPPLIES | $102,199.24 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,766,105.39 |
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