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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of November 13, 2025)
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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 | $6,012.42 |
| AUDIO/VIDEO CHARGES | $443,372.75 |
| INTERNET CHARGES | $349,599.56 |
| NETWORK CIRCUIT LINE CHARGES | $912,797.46 |
| OTHER COMMUNICATION CHARGES | $3,011,572.59 |
| REBILLABLE TELECOMM/INTERNET | $7,184,681.72 |
| TELECOMMUNICATION CHARGES | $1,315,797.85 |
| TELECOMMUNICATION SUPPLIES | $50,025.43 |
| WIRELESS HAND-HELD DEVICE CHARGES | $1,000,931.03 |
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