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Dell-tech Enterprises Inc
Top Ten Active Expense Contracts by Current Amount
Contracts FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Current Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
CT184620131416831 |
4281040.63 | DELL-TECH ENTERPRISES INC |
Department of Parks and Recreation |
||
CT184620161405027 |
3035017.75 | DELL-TECH ENTERPRISES INC |
Department of Parks and Recreation |
||
CT184620171401353 |
997088.5 | DELL-TECH ENTERPRISES INC |
Department of Parks and Recreation |