| Nama Vendor | Alamat Vendor | Email Vendor | Jumlah Direncanakan | Tgl Rencana Bayar | Tgl Bayar Disetujui |
|---|---|---|---|---|---|
| CV. JAYA MAKMUR | Jl. Hartaco No. 38 | jayamakmur@gmail.com | 17200000 | 2024-07-14 | 2024-07-15 |
| PT. SENTOSA ABADI | Jl. Rappocini No. 29 | sentosaabadi@gmail.com | 14100000 | 2024-07-20 | 2024-07-21 |
| Total | 28500000 | ||||