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Vendors for COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2025 (as of December 25, 2025)
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Click a vendor name to see if payments are associated with a contract. (82 item(s) returned) |
| APTITUDE INTERNET LLC | $1,620.00 |
| AT&T | $2,150,864.19 |
| AT&T | $2,214,397.38 |
| AT&T | $1,160,851.67 |
| AT&T | $176,697.53 |
| AT&T MOBILITY | $4,662,974.38 |
| AT&T MOBILITY LLC - NATIONAL | $322,645.69 |
| AT&T SERVICES INC | $62,123.83 |
| BARRY ELECTRIC COOPERATIVE | $15,004.97 |
| BARRY ELECTRIC COOPERATIVE, | $2,995.19 |
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