|
Vendors for OTHER EQUIPMENT - COMMUNICATION EQUIPMENT for Fiscal Year 2024 (as of December 04, 2025)
|
|
Click a vendor name to see if payments are associated with a contract. (13 item(s) returned) |
| A & W COMMUNICATIONS INC | $367,120.40 |
| B & H PHOTO VIDEO INC | $1,204.95 |
| BT SERVICES | $6,788.00 |
| MOTOROLA SOLUTIONS | $5,596,384.06 |
| NANOPAC INC | $4,595.00 |
| PROCUREMENT CARD PAYMENT | $13,186.53 |
| RCC INC | $2,096.80 |
| SEILER INSTRUMENT AND | $139,140.00 |
| SHI INTERNATIONAL CORP | $29,109.60 |
| STAPLES ADVANTAGE | $173.04 |
Items per Page
|
