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Dell Marketing Lp

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2021 (July 1, 2020 - June 30, 2021)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
MA185820211200826
357313566.49    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT185820161412047
220938329.53    
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
17134850.84    
DELL MARKETING LP
Department of Information Technology and Telecommunications
 
CT185720215400286
3696000    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT181920211416278
1229580    
DELL MARKETING LP
Health and Hospitals Corporation
 
CT181920211409257
1091173.6    
DELL MARKETING LP
Health and Hospitals Corporation
 
CT185720185400526
961057.24    
DELL MARKETING LP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT181920211423341
691068.96    
DELL MARKETING LP
Health and Hospitals Corporation