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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