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Dell-tech Enterprises Inc

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2016 (July 1, 2015 - June 30, 2016)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
CT184620131416831
4191744.06    
DELL-TECH ENTERPRISES INC
Department of Parks and Recreation
 
CT184620161405027
2923710    
DELL-TECH ENTERPRISES INC
Department of Parks and Recreation
 
CT184620141427573
2001071.07    
DELL-TECH ENTERPRISES INC
Department of Parks and Recreation
 
CT184620151406722
966792.5    
DELL-TECH ENTERPRISES INC
Department of Parks and Recreation