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Vendors for OFFICE EQUIPMENT - OFFICE EQUIPMENT for Fiscal Year 2024 (as of December 08, 2025)
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Click a vendor name to see if payments are associated with a contract. (14 item(s) returned) |
| COASTAL BUSINESS SUPPLIES INC | $2,545.00 |
| GFI DIGITAL INC | $31,875.00 |
| LAKELAND OFFICE SYSTEMS INC | $9,778.00 |
| MARCO TECHNOLOGIES LLC | $27,467.47 |
| NANOPAC INC | $2,695.00 |
| NMS IMAGING | $27,690.00 |
| PITNEY BOWES | $15,620.67 |
| PROCUREMENT CARD PAYMENT | $10,094.74 |
| RAPIDS FOODSERVICE CONTRACT & | $3,108.65 |
| RICOH USA INC | $48,333.67 |
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