Vendors for CORRECTIONS - COMMUNICATION SERVICE & SUPPLIES - AUDIO/VIDEO CHARGES for Fiscal Year 2023 (as of April 30, 2024)
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Click a vendor name to see if payments are associated with a contract. (11 item(s) returned) |
COLLEGE CABLE SERVICES INC | $34,186.50 |
DIRECTV | $60,687.60 |
DIRECTV GROUP INC | $322,410.89 |
DIRECTV LLC | $43,336.63 |
FRIENDSHIP CABLE OF ARKANSAS | $37,720.00 |
FRIENDSHIP CABLE OF ARKANSAS, | $82,800.00 |
MEDIACOM | $431,602.16 |
MEDIACOM COMMUNICATIONS | $363,311.02 |
PROCUREMENT CARD PAYMENT | $470,466.64 |
SPYDER TECHNOLOGIES INC | $7,500.00 |
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