Vendors for COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2025 (as of September 18, 2024)
|
Click a vendor name to see if payments are associated with a contract. (74 item(s) returned) |
APTITUDE INTERNET LLC | $405.00 |
AT&T | $500,251.55 |
AT&T | $575,313.11 |
AT&T | $149,583.33 |
AT&T | $14,756.05 |
AT&T MOBILITY | $780,802.39 |
AT&T MOBILITY LLC - NATIONAL | $79,954.98 |
AT&T SERVICES INC | $14,880.12 |
BARRY ELECTRIC COOPERATIVE | $1,498.91 |
BARRY ELECTRIC COOPERATIVE, | $2,995.19 |
Items per Page
|