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Office Of The Comptroller

Top Ten Contracts by Disbursement Amount

Spending FY 2010 (July 1, 2009 - June 30, 2010)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
POC01520102006076
30450000  
GRACE ASPHALT LLC
Office of the Comptroller
 
POC01520102014780
18150000  
TRANS GAS ENERGY SYSTEMS LLC
Office of the Comptroller
 
POC01520102007351
8552432.62  
EXXON MOBIL COMPANY CORP.
Office of the Comptroller
 
CT101520040006171
5148476.6  
WACHOVIA BANK, NATIONAL ASSOC.
Office of the Comptroller
 
CT101520090019007
3246648.57  
JP MORGAN CHASE BANK NA
Office of the Comptroller
 
CT101520030018734
3047757.1  
UBS AG
Office of the Comptroller
 
CT101520030015251
1082216.37  
MORGAN STANLEY AND CO
Office of the Comptroller
 
CT101520030016071
1082216.19  
MERRILL LYNCH CAPITAL SERVICES INC.
Office of the Comptroller
 
CT101520030016094
1082216.18  
UBS AG
Office of the Comptroller
 
POC01520102008956
1033409.87  
CHARLES TURIANO ESTATE
Office of the Comptroller