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Bluewater Communications Group Llc

Top Ten Contracts by Disbursement Amount

Spending FY 2014 (July 1, 2013 - June 30, 2014)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT185720135402447
9634256.56  
BLUEWATER COMMUNICATIONS GROUP LLC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720145400841
4673906  
BLUEWATER COMMUNICATIONS GROUP LLC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
MA104020149471166
3562619.85  
BLUEWATER COMMUNICATIONS GROUP LLC
Department of Education
 
CT185820131400695
3212624.56  
BLUEWATER COMMUNICATIONS GROUP LLC
Department of Information Technology and Telecommunications
 
CT185720145400586
2914699  
BLUEWATER COMMUNICATIONS GROUP LLC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720135401381
2352063.2  
BLUEWATER COMMUNICATIONS GROUP LLC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720145402206
1482858  
BLUEWATER COMMUNICATIONS GROUP LLC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT181920131430020
1145810.32  
BLUEWATER COMMUNICATIONS GROUP LLC
Health and Hospitals Corporation
 
CT181920131430063
834925  
BLUEWATER COMMUNICATIONS GROUP LLC
Health and Hospitals Corporation
 
CT101520141401204
452606.96  
BLUEWATER COMMUNICATIONS GROUP LLC
Office of the Comptroller