|
Contract (Supplier) |
OA Number
|
Expiration Date
|
Total Value ($)
|
Total Spent ($)
|
Remaining ($)
|
|
Communication Cable & Supplies (COMMUNICATION SUPPLY CORPORATION)
|
4600010682
|
11/08/2014
|
1,528,386.40
|
458,597.83
|
1,069,788.57
|
|
Communication Cables & Supplies (GRAYBAR ELECTRIC COMPANY INC)
|
4600010686
|
11/08/2014
|
1,310,996.90
|
129,362.64
|
1,181,634.26
|
|
Repair & Maintenance Services for Communications Towers (QUALITY TOWER SERVICES LTD)
|
4600011518
|
06/18/2015
|
95,309.38
|
36,865.00
|
58,444.38
|