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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 |