Vendors for OTHER EQUIPMENT - 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. (14 item(s) returned) |
A & W COMMUNICATIONS, INC | $5,512.10 |
ANIXTER INC | $4,038.75 |
JCS WIRELESS | $2,190.00 |
JEFFERSON CITY FLYING SERVICE | $447,134.34 |
JPS INTEROPERABILITY SOLUTIONS | $16,023.00 |
MOTOROLA SOLUTIONS | $215,748.99 |
MOTOROLA SOLUTIONS INC | $26,321.15 |
NANOPAC INC | $4,487.15 |
PROCUREMENT CARD PAYMENT | $8,546.73 |
RESEARCH ELECTRONICS | $35,050.00 |
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