Vendors for PROPERTY & IMPROVEMENTS - COMMUNICATIONS INFRASTRUCTURE for Fiscal Year 2025 (as of July 10, 2025)
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Click a vendor name to see if payments are associated with a contract. (14 item(s) returned) |
AMERICAN PRODUCTS LLC | $348,120.33 |
ANIXTER INC | $198,745.20 |
BAKER DISTRIBUTING COMPANY LLC | $18,327.10 |
CUMMINS SALES AND SERVICE | $27,645.76 |
EVAPAR INC | $99,225.00 |
FULLERTON ENGINEERING | $2,000.00 |
HIGH MAINTENANCE AND MODS | $8,700.00 |
ICE QUBE INC | $4,733.64 |
KGI WIRELESS INC | $2,750.00 |
LOWE-NORTH CONSTRUCTION INC | $299,318.38 |
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