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Vendors for PROPERTY & IMPROVEMENTS - COMMUNICATIONS INFRASTRUCTURE for Fiscal Year 2024 (as of January 02, 2025)
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Click a vendor name to see if payments are associated with a contract. (13 item(s) returned) |
ANIXTER | $89,549.21 |
ANIXTER INC | $6,169.79 |
BAKER DISTRIBUTING COMPANY LLC | $2,086.80 |
BIRKEL ELECTRIC | $16,650.00 |
BROWN & ROOT INDUSTRIAL | $135,116.40 |
EVAPAR INC | $51,040.00 |
ICE QUBE INC | $206.91 |
JOHNSON CONTROLS FIRE | $4,276.05 |
KGI WIRELESS INC | $2,750.00 |
LOWE-NORTH CONSTRUCTION INC | $1,630,823.48 |
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