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Twin Peaks Inc

Top Ten Contracts by Disbursement Amount

Spending FY 2025 (July 1, 2024 - June 30, 2025)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
MMA184620226200002
140460  
TWIN PEAKS INC
Department of Parks and Recreation
 
CT184120238803512
110666.17  
TWIN PEAKS INC
Department of Transportation
 
CT182720201419232
20504  
TWIN PEAKS INC
Department of Sanitation