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Vendors for PUBLIC SAFETY - OFFICE EQUIPMENT - OFFICE EQUIP &FURNITURE for Fiscal Year 2024 (as of March 12, 2026)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
| B & H PHOTO VIDEO INC | $3,650.07 |
| DIRECT SUPPLY INC | $29,427.10 |
| KWALU LLC | $18,675.31 |
| MCKESSON MEDICAL-SURGICAL | $2,404.92 |
| ODP BUSINESS SOLUTIONS LLC | $1,289.29 |
| OUTDOOR WONDERS, LLC | $13,639.00 |
| PROCUREMENT CARD PAYMENT | $37,309.86 |
| SCHRIEFER'S OFFICE EQUIPMENT, | $60,780.57 |
| STAPLES ADVANTAGE | $983.41 |
| STAPLES BUSINESS ADVANTAGE | $186.52 |
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