Printer Friendly Version
EXPORT

Dell Marketing Lp

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2019 (July 1, 2018 - June 30, 2019)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
CT185820161412047
209416476.76    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT185820180000196
15102060    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
MA104020189871481
13936574    
DELL MARKETING LP
Department of Education
 
CT181920191412890
4297069.98    
DELL MARKETING LP
Health and Hospitals Corporation
 
CT185720195400391
3026000    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT181920191414719
2304447.42    
DELL MARKETING LP
Health and Hospitals Corporation
 
CT181920191404368
1911647.14    
DELL MARKETING LP
Health and Hospitals Corporation
 
CT185820151413386
1888104.2    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT185720145403286
1604872.84    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720155401336
1598960    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE