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Unisys Corporation

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
CT106920191409751
1214520    
UNISYS CORPORATION
Department of Social Services
 
CT106920161421901
95420.16    
UNISYS CORPORATION
Department of Social Services
 
CT106920201413293
24593.04    
UNISYS CORPORATION
Department of Social Services
 
CT106920161428671
23843.52    
UNISYS CORPORATION
Department of Social Services