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Vendors for PROPERTY & IMPROVEMENTS - COMMUNICATIONS INFRASTRUCTURE for Fiscal Year 2025 (as of April 24, 2025)
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Click a vendor name to see if payments are associated with a contract. (11 item(s) returned) |
| AMERICAN PRODUCTS LLC | $119,032.57 |
| ANIXTER INC | $196,125.20 |
| BAKER DISTRIBUTING COMPANY LLC | $18,327.10 |
| EVAPAR INC | $99,225.00 |
| HIGH MAINTENANCE AND MODS | $8,700.00 |
| ICE QUBE INC | $4,733.64 |
| LOWE-NORTH CONSTRUCTION INC | $299,318.38 |
| MOTOROLA SOLUTIONS | $5,916,166.53 |
| PDQ TOWER SERVICES INC | $22,254.94 |
| SHI INTERNATIONAL CORP | $109,169.63 |
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