Vendor Name (Service) | Service Year | Compensation |
---|---|---|
National Rural Telecommunications Coop Engineering Services, Metering | 12/30/22 | $532,782 |
Powerline Construction Inc Line Construction | 12/30/22 | $1,733,432 |
Quanta Telecom Svc Llc Fiber Construction | 12/30/22 | $392,759 |
Meridian Cooperative Inc Bill Printing And Computer Support | 12/30/22 | $372,765 |
Mcginnis Lochridge Legal | 12/30/22 | $316,181 |
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