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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT110320171416487 |
60287.39 | TECHNICAL COMMUNITIES INC |
City Clerk |
||
POD10320172027663 |
19999 | CHASE OFFICE SUPPLIES LTD. |
City Clerk |
||
POD10320172028353 |
19990.48 | CHASE OFFICE SUPPLIES LTD. |
City Clerk |
||
POD10320182000213 |
11508.38 | TECHNICAL COMMUNITIES INC |
City Clerk |
||
POD10320182018701 |
9860.26 | COMPLETE PRESERVATION SYSTEMS INC |
City Clerk |
||
POD10320172025614 |
7663.24 | DELL MARKETING LP |
City Clerk |
||
POD10320182030856 |
6000 | MICRO IMAGE & SUPPLIES |
City Clerk |
||
POD10320182000395 |
4415.61 | IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
City Clerk |
||
POD10320182025701 |
3044.61 | ZETA PRODUCTS, INC |
City Clerk |
||
POD10320182000946 |
2500 | IMAGING & MICROFILM ACCESS INC |
City Clerk |