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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD10320252025741 |
19612.12 | Ciara Technologies USA Inc |
City Clerk |
||
POD10320252026677 |
18820.34 | DELL MARKETING LP |
City Clerk |
||
POD10320252000166 |
16345.83 | TECHNICAL COMMUNITIES INC |
City Clerk |
||
POD10320252024676 |
13579.74 | DELL MARKETING LP |
City Clerk |
||
POD10320252000105 |
11239 | IMAGING & MICROFILM ACCESS INC |
City Clerk |
||
POD10320252000167 |
6624.9 | IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
City Clerk |
||
POD10320252024709 |
2783.7 | DELL MARKETING LP |
City Clerk |
||
POD10320250000167 |
2670.24 | PITNEY BOWES INC |
City Clerk |
||
POD10320250000166 |
2349.2 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
City Clerk |
||
POD10320252000171 |
2199.76 | LANGUAGE LINE SERVICES, INC. |
City Clerk |