Graham-windham

Top Ten Contracts by Disbursement Amount

Spending FY 2019 (July 1, 2018 - June 30, 2019)

Export
Contract
ID
Amount
  
Prime
Vendor
Contracting
Agency
 
CT106820170000039
16113309.85   
GRAHAM-WINDHAM
Administration for Children's Services
 
CT106820180000139
7690209.7   
GRAHAM-WINDHAM
Administration for Children's Services
 
CT106820170000498
2820481.44   
GRAHAM-WINDHAM
Administration for Children's Services
 
CT126020181419501
2457401.66   
GRAHAM-WINDHAM
Department of Youth and Community Development
 
CT106820181427246
1107937.37   
GRAHAM-WINDHAM
Administration for Children's Services
 
CT106820160001612
1028356.12   
GRAHAM-WINDHAM
Administration for Children's Services
 
CT106820160001801
963841.79   
GRAHAM-WINDHAM
Administration for Children's Services
 
CT126020170001622
766971.29   
GRAHAM-WINDHAM
Department of Youth and Community Development
 
CT106820120000012
666776   
GRAHAM-WINDHAM
Administration for Children's Services
 
CT106820171429146
610628.26   
GRAHAM-WINDHAM
Administration for Children's Services