|
Vendors for OTHER EQUIPMENT - DURABLE MEDICAL EQUIPMENT for Fiscal Year 2009 (as of December 04, 2025)
|
|
Click a vendor name to see if payments are associated with a contract. (11 item(s) returned) |
| ADVACARE MEDICAL CORPORATION | $3,700.00 |
| ARJO HOSPITAL EQUIPMENT | $5,849.91 |
| DIRECT SUPPLY | $1,324.01 |
| HORCHER LIFTING SYSTEMS INC | $14,023.80 |
| MEDLINE INDUSTRIES INC | $1,523.98 |
| NASCO | $1,154.46 |
| NOA MEDICAL INDUSTRIES INC | $2,990.00 |
| PROCUREMENT CARD PAYMENT | $2,823.58 |
| RIFTON EQUIPMENT | $3,738.75 |
| RJM & ASSOCIATES | $2,528.78 |
Items per Page
|
