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Department Of Homeless Services

Top Ten Contracts by Disbursement Amount

Spending FY 2011 (July 1, 2010 - June 30, 2011)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT107120100000676
23773168.89  
FJC SECURITY SERVICES INC
Department of Homeless Services
 
CT107120110000302
18019843.4  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120090016359
13384121.68  
CAMBA INC
Department of Homeless Services
 
CT107120101410938
10617310.27  
PIEDMONT OPERATING PARTNERSHIP PIEDMONT 60 BROAD STREET LLC
Department of Homeless Services
 
CT107120110000376
9867508.16  
HOMES FOR THE HOMELESS INC
Department of Homeless Services
 
CT107120100006843
9664028.28  
FJC SECURITY SERVICES INC
Department of Homeless Services
 
CT107120070000354
9546297.93  
WOMEN IN NEED, INC.
Department of Homeless Services
 
CT107120101410231
9156996.2  
WOMEN IN NEED, INC.
Department of Homeless Services
 
CT107120100003122
8789193.97  
CRF-CLUSTER MODEL PROGRAM LLC
Department of Homeless Services
 
CT107120070013516
8657760.97  
AGUILA INC
Department of Homeless Services