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Inwood Community Services Inc.

Top Ten Contracts by Disbursement Amount

Spending FY 2025 (July 1, 2024 - June 30, 2025)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT126020248801010
1684304.32  
INWOOD COMMUNITY SERVICES INC.
Department of Youth and Community Development
 
CT181620238800334
1380475.6  
INWOOD COMMUNITY SERVICES INC.
Department of Health and Mental Hygiene
 
CT126020248801009
567588  
INWOOD COMMUNITY SERVICES INC.
Department of Youth and Community Development
 
CT126020248801012
304801.33  
INWOOD COMMUNITY SERVICES INC.
Department of Youth and Community Development
 
CT126020228805840
189946.88  
INWOOD COMMUNITY SERVICES INC.
Department of Youth and Community Development
 
CT126020228805838
116013.98  
INWOOD COMMUNITY SERVICES INC.
Department of Youth and Community Development
 
CT126020258806667
104413.63  
INWOOD COMMUNITY SERVICES INC.
Department of Youth and Community Development
 
CT126020231400604
96564.57  
INWOOD COMMUNITY SERVICES INC.
Department of Youth and Community Development
 
CT126020240000408
82393.12  
INWOOD COMMUNITY SERVICES INC.
Department of Youth and Community Development
 
CT126020240000406
82049.54  
INWOOD COMMUNITY SERVICES INC.
Department of Youth and Community Development