Printer Friendly Version
EXPORT

Dell Marketing Lp

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2013 (July 1, 2012 - June 30, 2013)

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
24000000    
DELL MARKETING LP
Department of Education
 
MA104020119172712
9343564    
DELL MARKETING LP
Department of Education
 
CT185720135402521
3586876.78    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185820100014478
2149180.99    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
MA104020119173072
1980000    
DELL MARKETING LP
Department of Education
 
CT185720135400361
1656148.8    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185820131418243
1635715.5    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT185720135402372
1121689.65    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE