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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of December 04, 2025)
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Click a detail description to view vendors paid under the category detail. (9 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| ANSWERING CHARGES | $6,523.35 |
| AUDIO/VIDEO CHARGES | $525,985.30 |
| INTERNET CHARGES | $507,728.64 |
| NETWORK CIRCUIT LINE CHARGES | $1,111,661.10 |
| OTHER COMMUNICATION CHARGES | $3,460,875.69 |
| REBILLABLE TELECOMM/INTERNET | $8,483,290.72 |
| TELECOMMUNICATION CHARGES | $1,427,195.69 |
| TELECOMMUNICATION SUPPLIES | $55,864.49 |
| WIRELESS HAND-HELD DEVICE CHARGES | $1,182,472.13 |
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