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Vendors for COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2025 (as of November 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (77 item(s) returned) |
APTITUDE INTERNET LLC | $675.00 |
AT&T | $865,684.75 |
AT&T | $909,210.23 |
AT&T | $299,397.66 |
AT&T | $23,476.04 |
AT&T MOBILITY | $1,920,481.44 |
AT&T MOBILITY LLC - NATIONAL | $132,570.67 |
AT&T SERVICES INC | $26,311.54 |
BARRY ELECTRIC COOPERATIVE | $4,498.29 |
BARRY ELECTRIC COOPERATIVE, | $2,995.19 |
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