Division of Financial Affairs
Procurement and Payment Services
Supplier | Supplier # | Type | Procurement Methods | Product/Service | Business type |
Locale![]() |
---|---|---|---|---|---|---|
Verizon Wireless Services LLC | 12581-0 | Contract Supplier | PCARD | Cellphones and Telecom Equipment | REGIONAL | |
K J Electric | 4693-1 | Pricing Agreement | e-SHOP | MRO - Electrical Supplies | SB | REGIONAL |
Irr Supply Centers Inc | 4490-0 | Pricing Agreement | e-SHOP | MRO - Air Conditioning & Refrigeration | REGIONAL | |
Geneva Awning and Tent Works Inc | 15161-0 | Preferred Supplier | PO | Tent and Event Supplies | SB, WO | REGIONAL |
Stovroff & Taylor Travel Ltd | 52765-0 | Pricing Agreement | Travel agencies | SB | REGIONAL | |
Johnston Food Service & Cleaning Solutions | 89751-1 | Preferred Supplier | e-SHOP | Janitorial Supplies | SB | REGIONAL |
Cooley Group Inc | 5303-0 | Pricing Agreement | e-SHOP | Promotional Items & Apparel | SB | REGIONAL |
Johnston Food Service & Cleaning Solutions | 89751-1 | Preferred Supplier | e-SHOP | Paper Towels and Bath Tissue | SB | REGIONAL |
Laboratory Products Sales Inc | 4351-0 | Contract Supplier | e-SHOP | L&S - Equipment & Supplies | NW, SB | REGIONAL |