Vendors
4 vendors on file
| Vendor Name | Account # | Point of Contact | POC Phone | 1099 | PO Numbers | Total Spend | ||
|---|---|---|---|---|---|---|---|---|
| Apex Materials | APX-00421 | Marcus Webb | (555) 210-4401 | orders@apexmaterials.com | No | $84,200 | ||
| ABC Electrical | ABC-1192 | Lisa Tran | (555) 330-7701 | billing@abcelectrical.com | 1099 | $52,000 | ||
| City of Springfield | — | Permit Office | (555) 100-0002 | permits@springfield.gov | No | — | $4,200 | |
| ProBuild Supply | PB-88821 | Derek Stone | (555) 445-8801 | sales@probuild.com | No | $80,000 |