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Dell Marketing Lp

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2014 (July 1, 2013 - June 30, 2014)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
CT185820111447761
83194344.91    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
MA104020109075060
67500000    
DELL MARKETING LP
Department of Education
 
MA104020149473356
26087403    
DELL MARKETING LP
Department of Education
 
MA104020119172712
9343564    
DELL MARKETING LP
Department of Education
 
CT185720145402192
4428280.5    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720135402521
3586876.78    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185820141406754
3527716.87    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT185820131418243
1665199.14    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT185720135400361
1656148.8    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720145403286
1604872.84    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE