Vendors for COMMUNICATION SERVICE & SUPPLIES - REBILLABLE TELECOMM/INTERNET for Fiscal Year 2024 (as of May 16, 2024)
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Click a vendor name to see if payments are associated with a contract. (76 item(s) returned) |
APTITUDE INTERNET LLC | $7,080.00 |
AT&T | $2,451,900.60 |
AT&T | $2,116,989.39 |
AT&T | $854,606.05 |
AT&T | $1,046,840.44 |
AT&T MOBILITY | $4,227,301.55 |
AT&T MOBILITY LLC - NATIONAL | $243,800.82 |
AT&T SERVICES INC | $63,289.98 |
BARRY ELECTRIC COOPERATIVE, | $17,594.96 |
BAYS-ET HIGHSPEED | $1,319.89 |
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