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Dell Marketing Lp

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2012 (July 1, 2011 - June 30, 2012)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
MA104020109075060
67500000    
DELL MARKETING LP
Department of Education
 
CT185820111447761
50084268.94    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
MA104020119173221
16000000    
DELL MARKETING LP
Department of Education
 
MA104020119172712
5000000    
DELL MARKETING LP
Department of Education
 
MA104020099975849
3310893.74    
DELL MARKETING LP
Department of Education
 
MA104020119173072
1980000    
DELL MARKETING LP
Department of Education
 
CT185720135400361
1656148.8    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720115403032
1393263.4    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT106920111436001
955187.4    
DELL MARKETING LP
Department of Social Services
 
CT185820100014478
927758.2    
DELL MARKETING LP
Department of Information Technology and Telecommunications