|
Vendors for COMMUNICATION SERVICE & SUPPLIES - WIRELESS HAND-HELD DEVICE CHARGES for Fiscal Year 2025 (as of January 06, 2026)
|
|
Click a vendor name to see if payments are associated with a contract. (37 item(s) returned) |
| A&W COMMUNICATIONS INC | $8,023.16 |
| AMERICAN MESSAGING SERVICES | $4,426.71 |
| AT&T | $5.50 |
| AT&T CORP | $173,321.36 |
| AT&T MOBILITY | $7,155.34 |
| AT&T MOBILITY | $1,177,883.99 |
| AT&T MOBILITY LLC - NATIONAL | $1,015,375.40 |
| BARNEY, GEOFFREY Q | $70.00 |
| BOUNDS, LAUREL E | $465.00 |
| BROWN, AMY E | $465.00 |
Items per Page
|
