Vendors for COMPUTER EQUIPMENT - IT NETWORK & COMMUNICATION EQUIPMENT for Fiscal Year 2019 (as of April 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (22 item(s) returned) |
A & W COMMUNICATIONS, INC | $1,356.93 |
ANIXTER INC | $7,320.00 |
B & H FOTO & ELECTRONICS CORP | $2,828.84 |
CONFERENCE TECHNOLOGIES INC | $2,543.00 |
GRANICUS INC | $10,744.66 |
ITL LLC | $5,157.65 |
JEFFERSON CITY FLYING SERVICE | $18,900.00 |
LAN-TEL COMMUNICATIONS AND | $16,522.65 |
MOTOROLA SOLUTIONS INC | $99,108.00 |
MOTOROLA SOLUTIONS,INC | $21,536.30 |
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