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Vendors for COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2025 (as of April 27, 2025)
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Click a vendor name to see if payments are associated with a contract. (81 item(s) returned) |
| APTITUDE INTERNET LLC | $1,350.00 |
| AT&T | $1,760,751.28 |
| AT&T | $1,853,986.58 |
| AT&T | $812,929.45 |
| AT&T | $169,549.71 |
| AT&T MOBILITY | $3,471,405.00 |
| AT&T MOBILITY LLC - NATIONAL | $269,531.21 |
| AT&T SERVICES INC | $53,200.07 |
| BARRY ELECTRIC COOPERATIVE | $12,002.29 |
| BARRY ELECTRIC COOPERATIVE, | $2,995.19 |
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