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Aguila Inc
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT107120131403406 |
10856038.85 | AGUILA INC |
Department of Homeless Services |
||
CT107120141401174 |
8782379.68 | AGUILA INC |
Department of Homeless Services |
||
CT107120140003617 |
7058291.9 | AGUILA INC |
Department of Homeless Services |
||
CT107120131402843 |
6517259.54 | AGUILA INC |
Department of Homeless Services |
||
CT107120141400468 |
993393.15 | AGUILA INC |
Department of Homeless Services |
||
CT107120090022234 |
411906.16 | AGUILA INC |
Department of Homeless Services |
||
CT107120120000871 |
310557.85 | AGUILA INC |
Department of Homeless Services |