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Category Details for COMMUNICATION SERVICE & SUPPLIES for Fiscal Year 2026 (as of May 17, 2026)
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Click a detail description to view vendors paid under the category detail. (9 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| ANSWERING CHARGES | $13,596.52 |
| AUDIO/VIDEO CHARGES | $944,381.78 |
| INTERNET CHARGES | $1,069,729.06 |
| NETWORK CIRCUIT LINE CHARGES | $2,306,720.13 |
| OTHER COMMUNICATION CHARGES | $4,851,378.97 |
| REBILLABLE TELECOMM/INTERNET | $16,917,170.88 |
| TELECOMMUNICATION CHARGES | $2,966,995.12 |
| TELECOMMUNICATION SUPPLIES | $95,811.40 |
| WIRELESS HAND-HELD DEVICE CHARGES | $2,732,458.10 |
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