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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of May 10, 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 | $13,596.52 |
| AUDIO/VIDEO CHARGES | $931,851.35 |
| INTERNET CHARGES | $1,059,491.34 |
| NETWORK CIRCUIT LINE CHARGES | $2,131,987.33 |
| OTHER COMMUNICATION CHARGES | $4,790,911.67 |
| REBILLABLE TELECOMM/INTERNET | $16,581,542.15 |
| TELECOMMUNICATION CHARGES | $2,943,896.33 |
| TELECOMMUNICATION SUPPLIES | $95,314.07 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,635,838.46 |
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