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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD10320100003222 |
2822.4 | KONICA MINOLTA DANKA IMAGING COMPANY |
City Clerk |
||
POD10320102010891 |
982.62 | OLYMPIA BUSINESS SYSTEMS, INC. |
City Clerk |
||
POD10320102005896 |
876.4 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320102021466 |
709.67 | OLYMPIA BUSINESS SYSTEMS, INC. |
City Clerk |
||
POD10320102004846 |
606 | HOME REPORTER INC |
City Clerk |
||
POD10320100003239 |
400 | PRECISION MICROPRODUCTS OF AMERICA INC |
City Clerk |
||
POD10320102022668 |
265.14 | APPCO PAPER & PLASTICS CORP. |
City Clerk |
||
POD10320102024754 |
264 | RUBBER STAMPS INC |
City Clerk |
||
POD10320100017998 |
222.42 | PRECISION MICROPRODUCTS OF AMERICA INC |
City Clerk |
||
POD10320100003214 |
205.93 | LANGUAGE LINE SERVICES, INC. |
City Clerk |