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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of December 24, 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 | $7,633.58 |
| AUDIO/VIDEO CHARGES | $579,984.49 |
| INTERNET CHARGES | $572,877.97 |
| NETWORK CIRCUIT LINE CHARGES | $1,193,012.71 |
| OTHER COMMUNICATION CHARGES | $3,615,088.82 |
| REBILLABLE TELECOMM/INTERNET | $10,062,303.54 |
| TELECOMMUNICATION CHARGES | $1,584,861.86 |
| TELECOMMUNICATION SUPPLIES | $63,503.42 |
| WIRELESS HAND-HELD DEVICE CHARGES | $1,311,744.72 |
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