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Dell Marketing Lp

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
CT185820161412047
212834112.32    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
MA104020209078680
38328918.27    
DELL MARKETING LP
Department of Education
 
CT185820201420916
31741712.87    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT185820180000196
16385816.22    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT181920191412890
4297069.98    
DELL MARKETING LP
Health and Hospitals Corporation
 
CT185720215400286
3696000    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT181920191414719
2304447.42    
DELL MARKETING LP
Health and Hospitals Corporation
 
CT185820151413386
1888104.2    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT181920201403752
1514533.76    
DELL MARKETING LP
Health and Hospitals Corporation
 
CT181920211416278
1229580    
DELL MARKETING LP
Health and Hospitals Corporation