Vendors for COMPUTER EQUIPMENT - IT NETWORK & COMMUNICATION EQUIPMENT for Fiscal Year 2020 (as of April 23, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
A & W COMMUNICATIONS, INC | $2,408.56 |
B&H FOTO & ELECTRONICS CORP | $1,295.95 |
C&C GROUP | $2,387.50 |
JPS INTEROPERABILITY SOLUTIONS | $21,504.00 |
MOTOROLA SOLUTIONS | $99,707.75 |
PROCUREMENT CARD PAYMENT | $1,320.00 |
SHI INTERNATIONAL CORP | $1,213,702.84 |
VIAVI SOLUTIONS LLC | $2,262.04 |
WORLD WIDE TECHNOLOGY LLC | $3,016,374.64 |
WORLD WIDE TECHNOLOGY LLC | $225,288.54 |
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