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Fire Department
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
CT105720248807180 |
2563244.39 | PURVIS SYSTEMS, INCORPORATED |
Fire Department |
||
CT105720211410309 |
1142941.27 | WORKWEAR OUTFITTERS LLC |
Fire Department |
||
MMA105720196200721 |
919521 | ZHL GROUP INC |
Fire Department |
||
CT105720181407208 |
872662.43 | ZHL GROUP INC |
Fire Department |
||
CT105720201402282 |
863754.16 | FRANCO BELLI PLUMBING & HEAT- ING & SONS INC |
Fire Department |
||
CT105720238805244 |
825014.06 | Digitech Computer LLC |
Fire Department |
||
MMA105720206201561 |
561881.24 | ASHNU INTERNATIONAL INC |
Fire Department |
||
CT105720248809316 |
485595.58 | ZHL GROUP INC |
Fire Department |
||
CT105720201420165 |
389159.21 | POLARIS ELECTRICAL CONSTRUCTION INC. |
Fire Department |
||
CT105720258805200 |
372000 | Medical Supply Systems Inc |
Fire Department |