Vendors for COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2021 (as of March 27, 2024)
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Click a vendor name to see if payments are associated with a contract. (83 item(s) returned) |
AMERICAN BROADBAND | $1,926.45 |
AMERICAN BROADBAND | $489.84 |
AT&T | $4,180,786.92 |
AT&T | $4,725,052.32 |
AT&T | $3,009,785.97 |
AT&T | $2,025,805.97 |
AT&T CORPORATION | $5,864.38 |
AT&T MOBILITY | $5,285,152.64 |
AT&T MOBILITY LLC - NATIONAL | $325,492.32 |
AT&T SERVICES INC | $98,253.32 |
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