Vendors for COMPUTER EQUIPMENT - IT NETWORK & COMMUNICATION EQUIPMENT for Fiscal Year 2021 (as of April 23, 2024)
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Click a vendor name to see if payments are associated with a contract. (13 item(s) returned) |
A & W COMMUNICATIONS INC | $419,966.50 |
ANIXTER INC | $1,565.50 |
HD COMMUNICATIONS CORP | $42,500.00 |
ITL LLC | $9,899.40 |
MOTOROLA SOLUTIONS | $53,435.40 |
PROCUREMENT CARD PAYMENT | $6,537.34 |
SHI INTERNATIONAL CORP | $1,321,810.40 |
SOUTHWEST AUDIO VISUAL INC | $61,914.00 |
TECHNOLOGY GROUP SOLUTIONS | $13,807.04 |
TESTEQUITY | $16,055.00 |
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