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Department Of Information Technology And Telecommunications
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
SHI INTERNATIONAL CORP |
130673028.16 | |
CDW GOVERNMENT LLC |
96605006.66 | |
VERIZON BUSINESS NETWORK SERVICES LLC |
76326651.07 | |
DELL MARKETING LP |
57881332.96 | |
AT&T CORP |
37820135.69 | |
INNOVATIVE BUSINESS CONCEPTS,INC |
33270477.23 | |
MTX GROUP INC |
32790342.44 | |
INTERNATIONAL BUSINESS MACHINES CORP |
30456282.51 | |
BROOKLYN NY II SGF LLC |
26396917.54 | |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
21045274.53 |