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Business Integrity Commission

Top Ten Contracts by Disbursement Amount

Spending FY 2012 (July 1, 2011 - June 30, 2012)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT182920121400317
1180078.84  
100 CHURCH FEE OWNER LLC
Business Integrity Commission
 
CT182920120003031
13056  
JRK-NEW YORK STORAGE I LLC
Business Integrity Commission
 
CT182920120004367
12403.2  
TANKOOS REPORTING COMPANY LLC
Business Integrity Commission
 
POC82920112026116
9402.65  
GRAND MERIDIAN PRINTING INC GM PRINTING
Business Integrity Commission
 
POC82920112025216
7504.45  
TRICOR DIRECT INC
Business Integrity Commission
 
POC82920122005522
6874.45  
TRICOR DIRECT INC
Business Integrity Commission
 
POC82920122023567
6076  
HP INC
Business Integrity Commission
 
CT182920120004111
5703.77  
GLOBAL PAYMENTS DIRECT INC
Business Integrity Commission
 
CT182920120004112
5629.22  
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Business Integrity Commission
 
POD82920122043918
4893  
HP INC
Business Integrity Commission