Vendors for COMPUTER EQUIPMENT - IT NETWORK & COMMUNICATION EQUIPMENT for Fiscal Year 2023 (as of April 28, 2024)
|
Click a vendor name to see if payments are associated with a contract. (13 item(s) returned) |
A & W COMMUNICATIONS INC | $340,236.10 |
ANIXTER INC | $25,429.30 |
DELL MARKETING LP | $63,799.50 |
GRAYBAR ELECTRIC | $18,613.86 |
HUBER AND ASSOCIATES INC | $852,455.46 |
INFINITECH CONSULTING LLC | $6,000.00 |
INSIGHT PUBLIC SECTOR INC | $11,903.85 |
MOTOROLA SOLUTIONS | $3,019,591.97 |
PROCUREMENT CARD PAYMENT | $3,515.00 |
SHI INTERNATIONAL CORP | $663,244.76 |
Items per Page
|