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Vendors for COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2024 (as of December 29, 2024)
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Click a vendor name to see if payments are associated with a contract. (76 item(s) returned) |
APTITUDE INTERNET LLC | $7,215.00 |
AT&T | $2,771,626.75 |
AT&T | $2,303,452.65 |
AT&T | $928,956.53 |
AT&T | $1,157,344.12 |
AT&T MOBILITY | $5,020,403.56 |
AT&T MOBILITY LLC - NATIONAL | $271,538.74 |
AT&T SERVICES INC | $70,915.75 |
BARRY ELECTRIC COOPERATIVE, | $19,091.24 |
BAYS-ET HIGHSPEED | $1,439.88 |
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