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Dyntek Services Inc
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT181920141422836 |
3023355.44 | DYNTEK SERVICES INC |
Health and Hospitals Corporation |
||
CT185720155400136 |
2407493.95 | DYNTEK SERVICES INC |
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
||
CT181920141422743 |
1978179.51 | DYNTEK SERVICES INC |
Health and Hospitals Corporation |
||
CT185720155400137 |
1873262.57 | DYNTEK SERVICES INC |
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
||
CT181920141422833 |
1513740.82 | DYNTEK SERVICES INC |
Health and Hospitals Corporation |
||
CT185720155402101 |
1390717 | DYNTEK SERVICES INC |
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
||
CT185720155400481 |
1222337.19 | DYNTEK SERVICES INC |
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
||
CT182620141416203 |
549136.41 | DYNTEK SERVICES INC |
Department of Environmental Protection |
||
CT185820111422832 |
488791.08 | DYNTEK SERVICES INC |
Department of Information Technology and Telecommunications |
||
CT112720141405086 |
429793.65 | DYNTEK SERVICES INC |
Financial Information Services Agency |