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Office Of Collective Bargaining
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT131320100004389 |
9161 | PAUL BECKER CSR PC |
Office of Collective Bargaining |
||
POC31320102013876 |
6808.73 | DELL MARKETING LP |
Office of Collective Bargaining |
||
POC31320100005145 |
2749.86 | WEST PUBLISHING CORPORATION |
Office of Collective Bargaining |
||
POC31320102008642 |
2400 | POSTAGE BY PHONE |
Office of Collective Bargaining |
||
POC31320102008613 |
1942.5 | DYNTEK SERVICES INC |
Office of Collective Bargaining |
||
POD31320102026451 |
1560 | POSTAGE BY PHONE |
Office of Collective Bargaining |
||
POD31320102024211 |
1560 | GREEN KEY TEMP LLC |
Office of Collective Bargaining |
||
POD31320102005347 |
1526.04 | XEROX CORPORATION |
Office of Collective Bargaining |
||
POC31320100004288 |
1360.53 | GUARDIAN SERVICE INDUSTRIES INC. |
Office of Collective Bargaining |
||
POD31320100004159 |
810.8 | ALPERTS NEWSPAPER DELIVERY SERVICE |
Office of Collective Bargaining |