Vendors for CORRECTIONS - COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES for Fiscal Year 2019 (as of May 01, 2024)
|
Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
BUFORD SATELLITE SYSTEMS | $269,904.40 |
CHARTER COMMUNICATION | $5,007.46 |
CHARTER COMMUNICATIONS | $56,882.93 |
CRITERION PICTURES USA | $41,237.10 |
FRIENDSHIP CABLE OF ARKANSAS, | $55,977.96 |
MEDIACOM | $5,372.00 |
MILAN INTERACTIVE COMMICATIONS | $46,838.04 |
PROCUREMENT CARD PAYMENT | $568,207.20 |
STELLAR PRIVATE CABLE SYSTEMS | $17,724.00 |
SWANK MOTION PICTURES INC | $144,548.50 |
Items per Page
|
|