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Vendors for COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2025 (as of January 02, 2025)
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Click a vendor name to see if payments are associated with a contract. (78 item(s) returned) |
APTITUDE INTERNET LLC | $810.00 |
AT&T | $1,123,432.72 |
AT&T | $1,090,964.90 |
AT&T | $454,723.87 |
AT&T | $39,262.07 |
AT&T MOBILITY | $2,300,873.68 |
AT&T MOBILITY LLC - NATIONAL | $160,940.84 |
AT&T SERVICES INC | $32,711.75 |
BARRY ELECTRIC COOPERATIVE | $5,998.76 |
BARRY ELECTRIC COOPERATIVE, | $2,995.19 |
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