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Sesame Flyers International Inc

Top Ten Active Expense Contracts by Current Amount

Contracts FY 2022 (July 1, 2021 - June 30, 2022)

Contract
ID
Current
Amount
Prime
Vendor
Contracting
Agency
CT126020211400010
2762148    
SESAME FLYERS INTERNATIONAL INC
Department of Youth and Community Development
 
CT106820211409777
2331359.04    
SESAME FLYERS INTERNATIONAL INC
Administration for Children's Services
 
CT126020211400007
1860937    
SESAME FLYERS INTERNATIONAL INC
Department of Youth and Community Development
 
CT126020211415197
1231200    
SESAME FLYERS INTERNATIONAL INC
Department of Youth and Community Development
 
CT126020191423365
606163    
SESAME FLYERS INTERNATIONAL INC
Department of Youth and Community Development
 
CT126020228805752
472500    
SESAME FLYERS INTERNATIONAL INC
Department of Youth and Community Development
 
CT126020201400512
391789    
SESAME FLYERS INTERNATIONAL INC
Department of Youth and Community Development
 
CT126020228805744
360000    
SESAME FLYERS INTERNATIONAL INC
Department of Youth and Community Development
 
CT126020238801657
30000    
SESAME FLYERS INTERNATIONAL INC
Department of Youth and Community Development
 
CT106820228807399
11396    
SESAME FLYERS INTERNATIONAL INC
Administration for Children's Services