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Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
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|---|---|---|---|---|---|
CT100420111445605 |
145237 | EMC CORPORATION |
Campaign Finance Board |
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CT100420121414180 |
122640 | PCC Technology Group, LLC |
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CT100420121404726 |
74845.22 | MACNAUGHTON LITHO GRAPH CO INC |
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CT100420111442168 |
40000 | BLUEWATER COMMUNICATIONS GROUP LLC |
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CT100420111425531 |
30748.64 | Reengineering Consultants |
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CT100420120001531 |
20921.29 | XEROX CORPORATION |
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CT100420120001381 |
20752.8 | GUARDIAN SERVICE INDUSTRIES INC. |
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CT100420120002041 |
17350 | DEPT OF CITYWIDE ADMIN. SERVS BUREAU OF PERSONNEL DEVELOPMNT |
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CT100420121400048 |
15550 | D-ZINE INC |
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CT100420090004101 |
13021.6 | GLOBALWORKS GROUP, LLC |
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