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Department Of Finance

Top Ten Contracts by Disbursement Amount

Spending FY 2017 (July 1, 2016 - June 30, 2017)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT183620121438177
16689622.27  
IPT LLC
Department of Finance
 
CT183620010018302
12965933.7  
59 MAIDEN LANE ASSOCIATES, LLC
Department of Finance
 
CT183620131425354
10806620.63  
Key Merchant Services, LLC
Department of Finance
 
CT183620151411282
7190086  
FAST ENTERPRISES LLC
Department of Finance
 
CT183620141412890
5412781.35  
CGI TECHNOLOGIES AND SOLUTIONS INC
Department of Finance
 
CT183620121444599
4328257.61  
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Department of Finance
 
CT183620080022658
3085251.58  
RELATED RETAIL HUB LLC
Department of Finance
 
CT183620161419629
2909588.95  
CITIBANK, N.A.
Department of Finance
 
CT183620141417642
1963353.8  
WEB FOOD PRODUCTS INC
Department of Finance
 
CT183620161410036
1801602.84  
R.T.R. Financial Services
Department of Finance