Vendors for OTHER EQUIPMENT - ELECTRONIC EQUIPMENT for Fiscal Year 2023 (as of May 02, 2024)
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Click a vendor name to see if payments are associated with a contract. (28 item(s) returned) |
A & W COMMUNICATIONS INC | $205,605.23 |
ANIXTER INC | $12,450.30 |
CARE SYSTEMS INC | $5,576.00 |
COMMUNITRONICS CORPORATION | $1,435.00 |
DAVINCIA LLC | $66,031.40 |
GAMMA SCIENTIFIC INCORPORATED | $16,500.00 |
INTERNATIONAL ROLL CALL CORP | $359,138.35 |
JOHNSON CONTROLS FIRE | $10,531.51 |
LUBY EQUIPMENT SERVICES | $48,623.80 |
MEDART INC | $22,281.99 |
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