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Dell Marketing Lp

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2015 (July 1, 2014 - June 30, 2015)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
CT185820111447761
108622938.97    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
MA104020159570287
28213200    
DELL MARKETING LP
Department of Education
 
MA104020149473356
26087403    
DELL MARKETING LP
Department of Education
 
MMA185820156201426
25000000    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
MA104020119172712
9343564    
DELL MARKETING LP
Department of Education
 
CT185720155401381
4417504.64    
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
2440920.14    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT185820151413386
1860512    
DELL MARKETING LP
Department of Information Technology and Telecommunications