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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POC10320112000128 |
5644.8 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
City Clerk |
||
POD10320112014523 |
4985 | MICRO IMAGE & SUPPLIES |
City Clerk |
||
POD10320112046295 |
4950 | MICRO IMAGE & SUPPLIES |
City Clerk |
||
POD10320102024947 |
4886 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320112014476 |
4572 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320112005874 |
3402.5 | DELL MARKETING LP |
City Clerk |
||
POD10320112013771 |
3343.89 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320112026507 |
3200 | STRATTON BINDING CORP |
City Clerk |
||
POD10320112019682 |
2945.28 | IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
City Clerk |
||
POD10320112000170 |
2800 | PRECISION MICROPRODUCTS OF AMERICA INC |
City Clerk |