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Dyntek Services Inc

Top Ten Contracts by Disbursement Amount

Spending FY 2018 (July 1, 2017 - June 30, 2018)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT185820171417762
12238468.94  
DYNTEK SERVICES INC
Department of Information Technology and Telecommunications
 
CT185720175401636
10380461.19  
DYNTEK SERVICES INC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
MMA185820166200316
4643494  
DYNTEK SERVICES INC
Department of Information Technology and Telecommunications
 
CT185820180002765
2037001.45  
DYNTEK SERVICES INC
Department of Information Technology and Telecommunications
 
MMA185820146201368
1366555.86  
DYNTEK SERVICES INC
Department of Information Technology and Telecommunications
 
CT185720175400481
1198500  
DYNTEK SERVICES INC
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185820160002103
1063946.08  
DYNTEK SERVICES INC
Department of Information Technology and Telecommunications
 
CT185820161411071
763512.25  
DYNTEK SERVICES INC
Department of Information Technology and Telecommunications
 
CT112720171404606
692700.9  
DYNTEK SERVICES INC
Financial Information Services Agency
 
CT182620171426477
496121.55  
DYNTEK SERVICES INC
Department of Environmental Protection