Awards + approvals · one ledger
Ledger
Every record in one place: awards (who got paid, how much, for what) and approvals (the votes that authorized public money). Pick how to organize them — the groups below collapse and expand.
Awards grouped by who got paid
Unknown vendor1,000 records▾
AwardVeterans AffairsVETERANS AFFAIRS, DEPARTMENT OF - VETERANS AFFAIRS, DEPARTMENT OF - 256-NETWORK CONTRACT OFFICE 16 (36C256) NeuroStar Advanced Therapy System, Central Arkansas Veterans Healthcare System, Geriatric Research, Education, and Clinical Center (GRECC), 2200 Fort Roots Drive, North Little Rock, AR 72114-1707
1/1/2026
AwardFacilities & FleetHEALTH AND HUMAN SERVICES, DEPARTMENT OF - FOOD AND DRUG ADMINISTRATION - FDA OFFICE OF ACQ GRANT SVCS Preventive Maintenance and Repair Service Agreement for two Zeiss Merlin Field Emission Gun Scanning Electron Microscope (FEG SEM) and a Gatan 3View serial block face sectioning device
1/1/2026
Recreational Sports Uniforms
1/1/2026
View all 1,000 records →PAYROLL EXPENSE321 records · $521,248,528.49 stated▾
AwardAR DEPT OF HUMAN SERVICES
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
AwardDEPARTMENT OF CORRECTION
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
AwardAR DEPT OF TRANSPORTATION
AR expenditures FY2027 — REGULAR SALARIES — PAYROLL EXPENSE
Vendor: PAYROLL EXPENSEJul 1, 2026
View all 321 records →INTER-FUND TRANSFER129 records · $7,089,956.55 stated▾
AwardDFA - DISBURSING OFFICER
AR expenditures FY2027 — GRANTS AND AID — INTER-FUND TRANSFER
Vendor: INTER-FUND TRANSFERJul 1, 2026
AwardAR DEPT OF HUMAN SERVICES
AR expenditures FY2027 — GRANTS AND AID — INTER-FUND TRANSFER
Vendor: INTER-FUND TRANSFERJul 1, 2026
AwardDEPT OF AGRICULTURE
AR expenditures FY2027 — GRANTS AND AID — INTER-FUND TRANSFER
Vendor: INTER-FUND TRANSFERJul 1, 2026
View all 129 records →DEPT OF TRANSFORMATION & SHARED SERVICES106 records · $108,698,550.54 stated▾
AwardDEPARTMENT OF EDUCATION
AR expenditures FY2027 — GRANTS AND AID — DEPT OF TRANSFORMATION & SHARED SERVICES
Vendor: DEPT OF TRANSFORMATION & SHARED SERVICESJul 1, 2026
AwardAR DEPT OF HUMAN SERVICES
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — DEPT OF TRANSFORMATION & SHARED SERVICES
Vendor: DEPT OF TRANSFORMATION & SHARED SERVICESJul 1, 2026
AwardDEPARTMENT OF CORRECTION
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — DEPT OF TRANSFORMATION & SHARED SERVICES
Vendor: DEPT OF TRANSFORMATION & SHARED SERVICESJul 1, 2026
View all 106 records →SHARED ADMINISTRATIVE SERVICES96 records · $9,087,093.87 stated▾
AwardDEPARTMENT OF EDUCATION
AR expenditures FY2027 — OPERATING EXPENSES — SHARED ADMINISTRATIVE SERVICES
Vendor: SHARED ADMINISTRATIVE SERVICESJul 1, 2026
AwardAR DEPT OF HUMAN SERVICES
AR expenditures FY2027 — OPERATING EXPENSES — SHARED ADMINISTRATIVE SERVICES
Vendor: SHARED ADMINISTRATIVE SERVICESJul 1, 2026
AwardDEPT OF SHARED ADMIN SERVICES
AR expenditures FY2027 — OPERATING EXPENSES — SHARED ADMINISTRATIVE SERVICES
Vendor: SHARED ADMINISTRATIVE SERVICESJul 1, 2026
View all 96 records →DEPARTMENT OF COMMERCE86 records · $3,937,618.95 stated▾
IT SERVICES — SOFTWARE MAINTENANCE AND SUPPORT — Contract 4600060252
Vendor: DEPARTMENT OF COMMERCENIGP SOFTWARE MAINTENANCE AND SUPPORTSep 27, 2025
AwardDEPT OF CORRECTIONS
AR expenditures FY2027 — OPERATING EXPENSES — DEPARTMENT OF COMMERCE
Vendor: DEPARTMENT OF COMMERCEJul 1, 2026
AwardDEPARTMENT OF CORRECTION
AR expenditures FY2027 — OPERATING EXPENSES — DEPARTMENT OF COMMERCE
Vendor: DEPARTMENT OF COMMERCEJul 1, 2026
View all 86 records →SAS - OFFICE OF PROPERTY RISK SHARED ADM69 records · $4,075,644.95 stated▾
AR expenditures FY2027 — OPERATING EXPENSES — SAS - OFFICE OF PROPERTY RISK SHARED ADM
Vendor: SAS - OFFICE OF PROPERTY RISK SHARED ADMJul 1, 2026
AwardSAS - DIV BUILDING AUTHORITY
AR expenditures FY2027 — OPERATING EXPENSES — SAS - OFFICE OF PROPERTY RISK SHARED ADM
Vendor: SAS - OFFICE OF PROPERTY RISK SHARED ADMJul 1, 2026
AwardSECRETARY OF STATE
AR expenditures FY2027 — OPERATING EXPENSES — SAS - OFFICE OF PROPERTY RISK SHARED ADM
Vendor: SAS - OFFICE OF PROPERTY RISK SHARED ADMJul 1, 2026
View all 69 records →ARKANSAS INFORMATION CONSORTIUM LLC66 records · $8,412,621.26 stated▾
AwardDFA - REVENUE SERVICES DIV
IT SERVICES — INTERNET SERVICES — Contract 4600048727
Vendor: ARKANSAS INFORMATION CONSORTIUM LLCNIGP INTERNET SERVICESJul 1, 2021
AwardDEPT OF FINANCE & ADMINISTRATN
SERVICES — FUNDS TRANSFER AND CLEARANCE AND EXCHANGE SERVICES — Contract 4600055786
Vendor: ARKANSAS INFORMATION CONSORTIUM LLCNIGP FUNDS TRANSFER AND CLEARANCE AND EXCHANGE SERVICESDec 1, 2024
AwardAR DEPT OF HUMAN SERVICES
SERVICES — PERSONNEL RECRUITMENT — Contract 4600050451
Vendor: ARKANSAS INFORMATION CONSORTIUM LLCNIGP PERSONNEL RECRUITMENTJul 1, 2022
View all 66 records →UNITED STATES POSTAL SERVICE54 records · $604,213.59 stated▾
AwardDFA - REVENUE SERVICES DIV
AR expenditures FY2027 — OPERATING EXPENSES — UNITED STATES POSTAL SERVICE
Vendor: UNITED STATES POSTAL SERVICEJul 1, 2026
AwardWORKERS' COMPENSATION COMM
AR expenditures FY2027 — OPERATING EXPENSES — UNITED STATES POSTAL SERVICE
Vendor: UNITED STATES POSTAL SERVICEJul 1, 2026
AwardDISABILITY DETERMINATION
AR expenditures FY2027 — OPERATING EXPENSES — UNITED STATES POSTAL SERVICE
Vendor: UNITED STATES POSTAL SERVICEJul 1, 2026
View all 54 records →WEX BANK47 records · $992,439.64 stated▾
AR expenditures FY2027 — OPERATING EXPENSES — WEX BANK
Vendor: WEX BANKJul 1, 2026
AwardAR GAME AND FISH COMMISSION
AR expenditures FY2027 — OPERATING EXPENSES — WEX BANK
Vendor: WEX BANKJul 1, 2026
AR expenditures FY2027 — OPERATING EXPENSES — WEX BANK
Vendor: WEX BANKJul 1, 2026
View all 47 records →DEPT OF TRANSFORMATION & SHARED SER45 records · $6,425,663.27 stated▾
SERVICES — LEASE AND RENTAL OF PROPERTY OR BUILDING — Contract 4600056659
Vendor: DEPT OF TRANSFORMATION & SHARED SERNIGP LEASE AND RENTAL OF PROPERTY OR BUILDINGJul 1, 2025
SERVICES — LEASE AND RENTAL OF PROPERTY OR BUILDING — Contract 4502342027
Vendor: DEPT OF TRANSFORMATION & SHARED SERNIGP LEASE AND RENTAL OF PROPERTY OR BUILDINGJul 17, 2026
AwardDEPT OF PUBLIC SAFETY
SERVICES — CARTOGRAPHY — Contract 4600053551
Vendor: DEPT OF TRANSFORMATION & SHARED SERNIGP CARTOGRAPHYNov 20, 2023
View all 45 records →UNIV OF ARKANSAS-MEDICAL SCIENCES43 records · $32,373,546.97 stated▾
AwardAR DEPT OF HUMAN SERVICES
SERVICES — EDUCATIONAL SUPPORT SERVICES — Contract 4600050803
Vendor: UNIV OF ARKANSAS-MEDICAL SCIENCESNIGP EDUCATIONAL SUPPORT SERVICESJul 1, 2022
AwardSTATE INSURANCE DEPARTMENT
SERVICES — HEALTH AND SAFETY MANAGEMENT — Contract 4600060108
Vendor: UNIV OF ARKANSAS-MEDICAL SCIENCESNIGP HEALTH AND SAFETY MANAGEMENTAug 3, 2026
AwardAR DEPT OF HUMAN SERVICES
SERVICES — STAKEHOLDER MANAGEMENT AND RELATIONS SERVICES — Contract 4600054161
Vendor: UNIV OF ARKANSAS-MEDICAL SCIENCESNIGP STAKEHOLDER MANAGEMENT AND RELATIONS SERVICESApr 23, 2024
View all 43 records →AT&T MOBILITY II LLC37 records · $396,698.41 stated▾
AwardAR DEPT OF HUMAN SERVICES
AR expenditures FY2027 — OPERATING EXPENSES — AT&T MOBILITY II LLC
Vendor: AT&T MOBILITY II LLCJul 1, 2026
AwardAR DEPARTMENT OF HEALTH
AR expenditures FY2027 — OPERATING EXPENSES — AT&T MOBILITY II LLC
Vendor: AT&T MOBILITY II LLCJul 1, 2026
AwardDFA - REVENUE SERVICES DIV
AR expenditures FY2027 — OPERATING EXPENSES — AT&T MOBILITY II LLC
Vendor: AT&T MOBILITY II LLCJul 1, 2026
View all 37 records →STANDARD BUSINESS SYSTEMS INC35 records · $234,343.28 stated▾
AwardAR GAME AND FISH COMMISSION
IT SERVICES — OFFICE EQUIPMENT RENTAL OR LEASING SERVICES — Contract 4502349638
Vendor: STANDARD BUSINESS SYSTEMS INCNIGP OFFICE EQUIPMENT RENTAL OR LEASING SERVICESAug 19, 2026
AwardDEPT OF FINANCE AND ADMIN
IT SERVICES — OFFICE EQUIPMENT RENTAL OR LEASING SERVICES — Contract 4600051246
Vendor: STANDARD BUSINESS SYSTEMS INCNIGP OFFICE EQUIPMENT RENTAL OR LEASING SERVICESJul 22, 2022
AR expenditures FY2027 — OPERATING EXPENSES — STANDARD BUSINESS SYSTEMS INC
Vendor: STANDARD BUSINESS SYSTEMS INCJul 1, 2026
View all 35 records →SUMMIT UTILITIES ARKANSAS INC33 records · $141,391.53 stated▾
AwardDEPARTMENT OF CORRECTION
AR expenditures FY2027 — OPERATING EXPENSES — SUMMIT UTILITIES ARKANSAS INC
Vendor: SUMMIT UTILITIES ARKANSAS INCJul 1, 2026
AwardDEPARTMENT OF EDUCATION
AR expenditures FY2027 — OPERATING EXPENSES — SUMMIT UTILITIES ARKANSAS INC
Vendor: SUMMIT UTILITIES ARKANSAS INCJul 1, 2026
AR expenditures FY2027 — OPERATING EXPENSES — SUMMIT UTILITIES ARKANSAS INC
Vendor: SUMMIT UTILITIES ARKANSAS INCJul 1, 2026
View all 33 records →SHI INTERNATIONAL CORP32 records · $109,553,985.06 stated▾
IT COMMODITY — BUSINESS FUNCTION SPECIFIC SOFTWARE — Contract 4600052437
Vendor: SHI INTERNATIONAL CORPNIGP BUSINESS FUNCTION SPECIFIC SOFTWARENov 9, 2023
IT COMMODITY — BUSINESS FUNCTION SPECIFIC SOFTWARE — Contract 4600052437
Vendor: SHI INTERNATIONAL CORPNIGP BUSINESS FUNCTION SPECIFIC SOFTWARENov 9, 2023
IT COMMODITY — BUSINESS FUNCTION SPECIFIC SOFTWARE — Contract 4600052437
Vendor: SHI INTERNATIONAL CORPNIGP BUSINESS FUNCTION SPECIFIC SOFTWARENov 9, 2023
View all 32 records →ENTERGY ARKANSAS INC31 records · $3,384,019.14 stated▾
AwardAR DEPT OF HUMAN SERVICES
AR expenditures FY2027 — OPERATING EXPENSES — ENTERGY ARKANSAS INC
Vendor: ENTERGY ARKANSAS INCJul 1, 2026
AR expenditures FY2027 — OPERATING EXPENSES — ENTERGY ARKANSAS INC
Vendor: ENTERGY ARKANSAS INCJul 1, 2026
SERVICES — DEVELOPMENT ASSISTANCE — Contract 4502351427
Vendor: ENTERGY ARKANSAS INCNIGP DEVELOPMENT ASSISTANCEAug 26, 2026
View all 31 records →CARAHSOFT TECHNOLOGY CORP28 records · $54,530,397.78 stated▾
IT SERVICES — CLOUD-BASED SOFTWARE AS A SERVICE — Contract 4600055347
Vendor: CARAHSOFT TECHNOLOGY CORPNIGP CLOUD-BASED SOFTWARE AS A SERVICEOct 1, 2024
IT SERVICES — CLOUD-BASED SOFTWARE AS A SERVICE — Contract 4600058159
Vendor: CARAHSOFT TECHNOLOGY CORPNIGP CLOUD-BASED SOFTWARE AS A SERVICEJun 22, 2026
IT SERVICES — CLOUD-BASED SOFTWARE AS A SERVICE — Contract 4600054946
Vendor: CARAHSOFT TECHNOLOGY CORPNIGP CLOUD-BASED SOFTWARE AS A SERVICEJul 3, 2024
View all 28 records →FEDERAL EXPRESS CORPORATION27 records · $16,786.02 stated▾
AwardAR DEPARTMENT OF HEALTH
AR expenditures FY2027 — OPERATING EXPENSES — FEDERAL EXPRESS CORPORATION
Vendor: FEDERAL EXPRESS CORPORATIONJul 1, 2026
AR expenditures FY2027 — OPERATING EXPENSES — FEDERAL EXPRESS CORPORATION
Vendor: FEDERAL EXPRESS CORPORATIONJul 1, 2026
AwardDEPARTMENT OF AGRICULTURE
AR expenditures FY2027 — OPERATING EXPENSES — FEDERAL EXPRESS CORPORATION
Vendor: FEDERAL EXPRESS CORPORATIONJul 1, 2026
View all 27 records →CELLCO PARTNERSHIP27 records · $330,287.58 stated▾
AwardAR GAME AND FISH COMMISSION
AR expenditures FY2027 — OPERATING EXPENSES — CELLCO PARTNERSHIP
Vendor: CELLCO PARTNERSHIPJul 1, 2026
AR expenditures FY2027 — OPERATING EXPENSES — CELLCO PARTNERSHIP
Vendor: CELLCO PARTNERSHIPJul 1, 2026
AwardAR DEPT OF HUMAN SERVICES
AR expenditures FY2027 — OPERATING EXPENSES — CELLCO PARTNERSHIP
Vendor: CELLCO PARTNERSHIPJul 1, 2026
View all 27 records →AT&T26 records · $19,822,041.45 stated▾
IT SERVICES — MANAGEMENT INFORMATION SYSTEMS MIS — Contract 4600049010
Vendor: AT&TNIGP MANAGEMENT INFORMATION SYSTEMS MISJul 26, 2021
AwardOFFICE OF STATE TECHNOLOGY
IT SERVICES — LOCAL AND LONG DISTANCE TELEPHONE COMMUNICATIONS — Contract 4600045643
Vendor: AT&TNIGP LOCAL AND LONG DISTANCE TELEPHONE COMMUNICATIONSOct 22, 2019
AwardAR DEPARTMENT OF HEALTH
AR expenditures FY2027 — OPERATING EXPENSES — AT&T
Vendor: AT&TJul 1, 2026
View all 26 records →DFA-DISBURSING OFFICER26 records · $10,145,432.68 stated▾
AwardAR DEPT OF HUMAN SERVICES
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — DFA-DISBURSING OFFICER
Vendor: DFA-DISBURSING OFFICERJul 1, 2026
AwardDEPARTMENT OF CORRECTION
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — DFA-DISBURSING OFFICER
Vendor: DFA-DISBURSING OFFICERJul 1, 2026
AwardDEPT OF COMMUNITY CORRECTION
AR expenditures FY2027 — PERSONAL SERVICES MATCHING — DFA-DISBURSING OFFICER
Vendor: DFA-DISBURSING OFFICERJul 1, 2026
View all 26 records →CASH IN BANK SUMMARY23 records · $462,787,298.01 stated▾
AwardAR TEACHER RETIREMENT SYSTEM
AR expenditures FY2027 — BENEFITS-NON-EMPLOYEE — CASH IN BANK SUMMARY
Vendor: CASH IN BANK SUMMARYJul 1, 2026
AwardAR PUBLIC EMPLOYEES RETIREMENT
AR expenditures FY2027 — BENEFITS-NON-EMPLOYEE — CASH IN BANK SUMMARY
Vendor: CASH IN BANK SUMMARYJul 1, 2026
AwardAR DEPT OF HUMAN SERVICES
AR expenditures FY2027 — GRANTS AND AID — CASH IN BANK SUMMARY
Vendor: CASH IN BANK SUMMARYJul 1, 2026
View all 23 records →ARKANSAS DEPARTMENT OF CORRECTION23 records · $10,027,096.72 stated▾
AwardDEPARTMENT OF EDUCATION
AR expenditures FY2027 — GRANTS AND AID — ARKANSAS DEPARTMENT OF CORRECTION
Vendor: ARKANSAS DEPARTMENT OF CORRECTIONJul 1, 2026
AwardDEPARTMENT OF CORRECTION
AR expenditures FY2027 — OPERATING EXPENSES — ARKANSAS DEPARTMENT OF CORRECTION
Vendor: ARKANSAS DEPARTMENT OF CORRECTIONJul 1, 2026
COMMODITY — FURNITURE — Contract 4502349166
Vendor: ARKANSAS DEPARTMENT OF CORRECTIONNIGP FURNITUREAug 25, 2026
View all 23 records →WEST PUBLISHING CORPORATION23 records · $519,877.95 stated▾
AwardDEPT OF PUBLIC SAFETY
IT SERVICES — INFORMATION CENTERS — Contract 4600056545
Vendor: WEST PUBLISHING CORPORATIONNIGP INFORMATION CENTERSJul 1, 2025
AwardSTATE INSURANCE DEPARTMENT
IT SERVICES — INFORMATION CENTERS — Contract 4600051209
Vendor: WEST PUBLISHING CORPORATIONNIGP INFORMATION CENTERSJul 1, 2022
AwardDFA - REVENUE SERVICES DIV
IT SERVICES — INFORMATION CENTERS — Contract 4600049971
Vendor: WEST PUBLISHING CORPORATIONNIGP INFORMATION CENTERSJul 1, 2021
View all 23 records →DATAMAX INC21 records · $251,912.48 stated▾
AwardDEPT OF WORKFORCE SERVICES
IT SERVICES — OFFICE EQUIPMENT RENTAL OR LEASING SERVICES — Contract 4600051123
Vendor: DATAMAX INCNIGP OFFICE EQUIPMENT RENTAL OR LEASING SERVICESJul 7, 2022
AwardAR DEPARTMENT OF HEALTH
IT SERVICES — OFFICE EQUIPMENT RENTAL OR LEASING SERVICES — Contract 4600053578
Vendor: DATAMAX INCNIGP OFFICE EQUIPMENT RENTAL OR LEASING SERVICESSep 20, 2023
AwardAR DEPARTMENT OF HEALTH
IT SERVICES — OFFICE EQUIPMENT RENTAL OR LEASING SERVICES — Contract 4600053395
Vendor: DATAMAX INCNIGP OFFICE EQUIPMENT RENTAL OR LEASING SERVICESAug 28, 2023
View all 21 records →UNIVERSITY OF ARKANSAS AT LITTLE RO21 records · $21,667,220.00 stated▾
SERVICES — ADULT EDUCATION — Contract 4600050517
Vendor: UNIVERSITY OF ARKANSAS AT LITTLE RONIGP ADULT EDUCATIONJul 1, 2022
AwardAR DEPT OF HUMAN SERVICES
SERVICES — STAKEHOLDER MANAGEMENT AND RELATIONS SERVICES — Contract 4600053412
Vendor: UNIVERSITY OF ARKANSAS AT LITTLE RONIGP STAKEHOLDER MANAGEMENT AND RELATIONS SERVICESOct 1, 2023
AwardAR DEPT OF HUMAN SERVICES
SERVICES — STAKEHOLDER MANAGEMENT AND RELATIONS SERVICES — Contract 4600048566
Vendor: UNIVERSITY OF ARKANSAS AT LITTLE RONIGP STAKEHOLDER MANAGEMENT AND RELATIONS SERVICESJul 1, 2021
View all 21 records →PITNEY BOWES GLOBAL FINANCIAL SERVICES L21 records · $1,230,661.44 stated▾
AwardAR DEPT OF HUMAN SERVICES
IT SERVICES — OFFICE EQUIPMENT RENTAL OR LEASING SERVICES — Contract 4600057778
Vendor: PITNEY BOWES GLOBAL FINANCIAL SERVICES LNIGP OFFICE EQUIPMENT RENTAL OR LEASING SERVICESJul 1, 2026
AwardDFA - REVENUE SERVICES DIV
IT SERVICES — OFFICE EQUIPMENT RENTAL OR LEASING SERVICES — Contract 4600046734
Vendor: PITNEY BOWES GLOBAL FINANCIAL SERVICES LNIGP OFFICE EQUIPMENT RENTAL OR LEASING SERVICESSep 28, 2020
AwardDFA - REVENUE SERVICES DIV
IT SERVICES — OFFICE EQUIPMENT RENTAL OR LEASING SERVICES — Contract 4600058224
Vendor: PITNEY BOWES GLOBAL FINANCIAL SERVICES LNIGP OFFICE EQUIPMENT RENTAL OR LEASING SERVICESJul 1, 2026
View all 21 records →ARKANSAS MAILING SERVICES CORP21 records · $14,286,959.51 stated▾
AwardAR DEPT OF HUMAN SERVICES
SERVICES — POSTAL AND SMALL PARCEL AND COURIER SERVICES — Contract 4600053113
Vendor: ARKANSAS MAILING SERVICES CORPNIGP POSTAL AND SMALL PARCEL AND COURIER SERVICESDec 1, 2023
SERVICES — POSTAL AND SMALL PARCEL AND COURIER SERVICES — Contract 4600052838
Vendor: ARKANSAS MAILING SERVICES CORPNIGP POSTAL AND SMALL PARCEL AND COURIER SERVICESMay 25, 2023
AwardAR DEPT OF HUMAN SERVICES
COMMODITY — MAILING SUPPLIES — Contract 4502347411
Vendor: ARKANSAS MAILING SERVICES CORPNIGP MAILING SUPPLIESAug 7, 2026
View all 21 records →COMCAST CORPORATION21 records · $33,780.72 stated▾
AwardSECRETARY OF STATE
AR expenditures FY2027 — OPERATING EXPENSES — COMCAST CORPORATION
Vendor: COMCAST CORPORATIONJul 1, 2026
AwardAR TEACHER RETIREMENT SYSTEM
AR expenditures FY2027 — OPERATING EXPENSES — COMCAST CORPORATION
Vendor: COMCAST CORPORATIONJul 1, 2026
AwardDISABILITY DETERMINATION
AR expenditures FY2027 — OPERATING EXPENSES — COMCAST CORPORATION
Vendor: COMCAST CORPORATIONJul 1, 2026
View all 21 records →Showing the top 30 groups by record count with 3 sample records each. Amounts are stated dollars from the source records, not clean spend totals.