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Dini C0mmunications Inc

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
CT185720155402641
4665847.92    
DINI C0MMUNICATIONS INC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT105620141403422
3782877.3    
DINI C0MMUNICATIONS INC
Police Department
 
CT185720145400962
2941246.3    
DINI C0MMUNICATIONS INC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720145400481
2654421.42    
DINI C0MMUNICATIONS INC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720155402266
1285445.76    
DINI C0MMUNICATIONS INC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185820141426731
891092.4    
DINI C0MMUNICATIONS INC
Department of Information Technology and Telecommunications
 
CT185720155401351
724191    
DINI C0MMUNICATIONS INC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720155401772
391877.68    
DINI C0MMUNICATIONS INC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720145402806
307306.3    
DINI C0MMUNICATIONS INC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT105620151407488
48290.56    
DINI C0MMUNICATIONS INC
Police Department