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Dell-tech Enterprises Inc

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2020 (July 1, 2019 - June 30, 2020)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
CT184620201406959
2797193.92    
DELL-TECH ENTERPRISES INC
Department of Parks and Recreation
 
CT184620191424066
2687777.07    
DELL-TECH ENTERPRISES INC
Department of Parks and Recreation
 
CT184620181424872
2046240.41    
DELL-TECH ENTERPRISES INC
Department of Parks and Recreation
 
CT184620191410879
493677.08    
DELL-TECH ENTERPRISES INC
Department of Parks and Recreation