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Vendors for DEBT SERVICE - INFRASTURE LEASE PAYMENT for Fiscal Year 2026 (as of December 04, 2025)
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Click a vendor name to see if payments are associated with a contract. (17 item(s) returned) |
| AMEREN MISSOURI | $30,596.36 |
| CCATT LLC | $9,829.35 |
| CCTM2 LLC | $12,317.30 |
| CHARLES S HAYES INC | $6,333.85 |
| HORIZON TOWER GROUP LLC | $9,785.80 |
| JOHN BAILEY & NINA MANGUS | $3,498.00 |
| JOHNSON COMMUNICATIONS SERVICE | $6,828.10 |
| MIDWEST MOBILE RADIO SERVICE | $4,763.75 |
| SBA STRUCTURES INC | $23,181.90 |
| SBA TOWERS II LLC | $38,357.10 |
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