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Shi International Corp

Top Ten Contracts by Disbursement Amount

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

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
MA104020119172711
2647295.9  
SHI INTERNATIONAL CORP
Department of Education
 
CT185820161405703
450249.35  
SHI INTERNATIONAL CORP
Department of Information Technology and Telecommunications
 
CT105620141409948
345182.31  
SHI INTERNATIONAL CORP
Police Department
 
CT185820161423182
338337.47  
SHI INTERNATIONAL CORP
Department of Information Technology and Telecommunications
 
CT185720165400961
177615.44  
SHI INTERNATIONAL CORP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720155402251
137015.64  
SHI INTERNATIONAL CORP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT185720165401636
136563.56  
SHI INTERNATIONAL CORP
DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
 
CT184120161420854
136004.98  
SHI INTERNATIONAL CORP
Department of Transportation
 
CT183620161418978
132193.06  
SHI INTERNATIONAL CORP
Department of Finance
 
CT101520161427572
122863  
SHI INTERNATIONAL CORP
Office of the Comptroller