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The Maramont Corporation

Top Ten Contracts by Disbursement Amount

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

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT106920191417196
33948690  
THE MARAMONT CORPORATION
Department of Social Services
 
MA104020209079295
13023386  
THE MARAMONT CORPORATION
Department of Education
 
MA104020199978529
3607308.12  
THE MARAMONT CORPORATION
Department of Education
 
CT107120201409782
2412052.9  
THE MARAMONT CORPORATION
Department of Homeless Services
 
MA104020159571796
979811.54  
THE MARAMONT CORPORATION
Department of Education
 
CT126020210003783
510244.66  
THE MARAMONT CORPORATION
Department of Youth and Community Development
 
CT126020201401356
128557.45  
THE MARAMONT CORPORATION
Department of Youth and Community Development