Vendors for OTHER EQUIPMENT - COMMUNICATION EQUIPMENT for Fiscal Year 2019 (as of March 28, 2024)
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Click a vendor name to see if payments are associated with a contract. (16 item(s) returned) |
A & W COMMUNICATIONS, INC | $18,789.96 |
A&W COMMUNICATIONS INC | $5,369.01 |
CENTRAL STATES SECURITY LLC | $21,000.00 |
DISCOUNTCELL, INC | $57,717.90 |
LAN-TEL COMMUNICATIONS AND | $634.12 |
MIDWEST ELECTRONIC SYSTEMS INC | $1,950.00 |
MITEL BUSINESS SYSTEMS INC | $6,471.93 |
MOTOROLA SOLUTIONS INC | $9,421.60 |
NITV FEDERAL SERVICES, LLC | $4,200.00 |
PROCUREMENT CARD PAYMENT | $6,274.02 |
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