Printer Friendly Version
EXPORT
Civilian Complaint Review Board
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
CT105420171413385 |
63772.64 | QUALITY AND ASSURANCE TECHNOLOGY CORP |
Civilian Complaint Review Board |
||
CT105420161425494 |
55775 | HORIZON TEK INC |
Civilian Complaint Review Board |
||
CT105420171401718 |
45415.92 | EMPIRE OFFICE INC |
Civilian Complaint Review Board |
||
CT105420171400827 |
24999 | PITNEY BOWES CREDIT CORPORATION |
Civilian Complaint Review Board |
||
CT105420171401648 |
21758.7 | CITIBANK, N.A. |
Civilian Complaint Review Board |
||
POD05420162034612 |
19405 | DERIVE TECHNOLOGIES LLC |
Civilian Complaint Review Board |
||
CT105420171417781 |
19387.38 | CHURCH STREET PARKING, LLC |
Civilian Complaint Review Board |
||
POD05420172002975 |
19004 | DERIVE TECHNOLOGIES LLC |
Civilian Complaint Review Board |
||
POD05420172005777 |
18779.22 | CHURCH STREET PARKING, LLC |
Civilian Complaint Review Board |
||
POC05420172001562 |
18779.22 | CHURCH STREET PARKING, LLC |
Civilian Complaint Review Board |