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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of July 08, 2026)
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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 | $14,722.60 |
| AUDIO/VIDEO CHARGES | $1,011,517.12 |
| INTERNET CHARGES | $1,326,531.84 |
| NETWORK CIRCUIT LINE CHARGES | $3,017,946.29 |
| OTHER COMMUNICATION CHARGES | $5,369,328.25 |
| REBILLABLE TELECOMM/INTERNET | $19,506,707.92 |
| TELECOMMUNICATION CHARGES | $3,311,677.36 |
| TELECOMMUNICATION SUPPLIES | $125,056.88 |
| WIRELESS HAND-HELD DEVICE CHARGES | $3,012,482.19 |
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