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Vendors for PROPERTY & IMPROVEMENTS - COMMUNICATIONS INFRASTRUCTURE for Fiscal Year 2024 (as of December 04, 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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