Vendors for COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2023 (as of May 02, 2024)
|
Click a vendor name to see if payments are associated with a contract. (81 item(s) returned) |
AMERICAN BROADBAND | $1,980.78 |
AT&T | $3,015,683.94 |
AT&T | $2,627,935.28 |
AT&T | $959,543.82 |
AT&T | $1,135,884.82 |
AT&T MOBILITY | $4,365,652.42 |
AT&T MOBILITY LLC - NATIONAL | $226,414.30 |
AT&T SERVICES INC | $74,362.93 |
BARRY ELECTRIC COOPERATIVE, | $19,622.87 |
BAYS-ET HIGHSPEED | $1,559.87 |
Items per Page
|