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Dyntek Services Inc
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT185820090031589 |
3210184.76 | DYNTEK SERVICES INC |
Department of Information Technology and Telecommunications |
||
CT105720130003066 |
1077828 | DYNTEK SERVICES INC |
Fire Department |
||
CT185720135402011 |
558248 | DYNTEK SERVICES INC |
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
||
CT185720135400978 |
528090.05 | DYNTEK SERVICES INC |
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
||
CT182620131405842 |
344470.35 | DYNTEK SERVICES INC |
Department of Environmental Protection |
||
CT105620121429836 |
294960 | DYNTEK SERVICES INC |
Police Department |
||
CT185720115400556 |
105000 | DYNTEK SERVICES INC |
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE |
||
CT185020121441538 |
35012.4 | DYNTEK SERVICES INC |
Department of Design and Construction |
||
CT185820131408177 |
21171.2 | DYNTEK SERVICES INC |
Department of Information Technology and Telecommunications |
||
POC05620122019773 |
9135 | DYNTEK SERVICES INC |
Police Department |