|
Vendors for PROPERTY & IMPROVEMENTS - COMMUNICATIONS INFRASTRUCTURE for Fiscal Year 2025 (as of December 04, 2025)
|
|
Click a vendor name to see if payments are associated with a contract. (14 item(s) returned) |
| AMERICAN PRODUCTS LLC | $348,120.33 |
| ANIXTER INC | $198,745.20 |
| BAKER DISTRIBUTING COMPANY LLC | $18,327.10 |
| CUMMINS SALES AND SERVICE | $27,645.76 |
| EVAPAR INC | $99,225.00 |
| FULLERTON ENGINEERING | $2,000.00 |
| HIGH MAINTENANCE AND MODS | $8,700.00 |
| ICE QUBE INC | $4,733.64 |
| KGI WIRELESS INC | $2,750.00 |
| LOWE-NORTH CONSTRUCTION INC | $299,318.38 |
Items per Page
|
