Mesa vendor payment 2022-09 (n=1) — Other Supplies
Vendor: VERIZONWRLSW2784-01NIGP MESA-VPAYSep 1, 2022
Vendor
VERIZONWRLSW2784-01
Stated total across 4 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$259.35
Across 4 awards
Awards
4
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Jan 1, 2017 → Sep 1, 2022
First to last award date seen
Top topics
Parks & Recreation4 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
VERIZONWRLSW2784-01AZ
Recent awards
View all →Mesa vendor payment 2022-05 (n=1) — Materials and Supplies Outside
Vendor: VERIZONWRLSW2784-01NIGP MESA-VPAYMay 1, 2022
Mesa vendor payment 2017-05 (n=1) — Telecommunications
Vendor: VERIZONWRLSW2784-01NIGP MESA-VPAYMay 1, 2017
Mesa vendor payment 2017-01 (n=1) — Materials and Supplies Outside
Vendor: VERIZONWRLSW2784-01NIGP MESA-VPAYJan 1, 2017