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Office Of The Actuary
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
BUCK GLOBAL LLC |
666491.25 | |
ERGONOMIC GROUP INC. |
143929.68 | |
CDW GOVERNMENT LLC |
108734.42 | |
N/A (PRIVACY/SECURITY) |
55152.15 | |
U S BANK NATIONAL ASSOCIATION |
45923.47 | |
MA KITCHEN & BATH INC |
45039.75 | |
INFORMATION METHODS INCORPORATED |
40798.41 | |
TOWER FORD INC |
33468.86 | |
Securitas Electronic Security Inc |
33434.75 | |
DIGICERT INC |
29283.5 |