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Vendors for COMPUTER EQUIPMENT - IT NETWORK & COMMUNICATION EQUIPMENT for Fiscal Year 2009 (as of December 04, 2025)
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Click a vendor name to see if payments are associated with a contract. (15 item(s) returned) |
| ANIXTER | $2,595.00 |
| AT&T DATACOM INC | $477,322.31 |
| AT&T GLOBAL SERVICES INC | $98,904.15 |
| AT&T GLOBAL SERVICES INC | $826,914.76 |
| DIGITAL INTELLIGENCE SYSTEMS | $151,424.39 |
| FRONTLINE COMMUNICATIONS | $127,198.83 |
| HUBER & ASSOC | $447,904.15 |
| HUBER AND ASSOCIATES | $137,538.25 |
| IKON OFFICE SOLUTIONS | $6,969.13 |
| LASERMAX ROLL SYSTEMS INC | $150,391.00 |
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