Vendors for MOTORIZED EQUIPMENT - OTHER MOTORIZED EQUIPMENT for Fiscal Year 2019 (as of March 27, 2024)
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Click a vendor name to see if payments are associated with a contract. (9 item(s) returned) |
A & W COMMUNICATIONS, INC | $87,120.00 |
ENERGY TREE LLC | $133,000.00 |
FORKLIFTS OF CENTRAL MISSOURI | $156,102.00 |
GAMMON EQUIPMENT COMPANY INC | $5,099.00 |
HIDDEN QUAIL CREEK CARTS LLC | $4,050.00 |
LINDSAY TRANSPORTATION | $137,833.33 |
PRECISION WATER AND POWER | $9,495.00 |
PROCUREMENT CARD PAYMENT | $20,250.99 |
UNITED RENTALS NORTH AMERICA | $31,196.00 |
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