Vendors for PUBLIC SAFETY - COMPUTER EQUIPMENT - IT NETWORK & COMMUNICATION EQUIPMENT for Fiscal Year 2019 (as of April 29, 2024)
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Click a vendor name to see if payments are associated with a contract. (8 item(s) returned) |
A & W COMMUNICATIONS, INC | $1,356.93 |
ITL LLC | $5,157.65 |
JEFFERSON CITY FLYING SERVICE | $18,900.00 |
MOTOROLA SOLUTIONS INC | $99,108.00 |
MOTOROLA SOLUTIONS,INC | $21,536.30 |
ODN INC | $75,399.00 |
PROCUREMENT CARD PAYMENT | $1,325.00 |
SHI INTERNATIONAL CORP | $907,813.95 |
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