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Prutech Solutions, Inc
Top Ten Contracts by M/WBE Spending
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Contract ID | Amount | Prime Vendor | Contracting Agency | |
|---|---|---|---|---|
CT105720191407628 | 7822395.76 | PRUTECH SOLUTIONS, INC | Fire Department | |
CT104020229261905 | 4138872.00 | PRUTECH SOLUTIONS, INC | Department of Education | |
CT104020229260030 | 3235539.00 | PRUTECH SOLUTIONS, INC | Department of Education | |
CT104020229262071 | 3193056.00 | PRUTECH SOLUTIONS, INC | Department of Education | |
CT106920228802949 | 3024057.50 | PRUTECH SOLUTIONS, INC | Department of Social Services | |
CT106920228802162 | 2494999.50 | PRUTECH SOLUTIONS, INC | Department of Social Services | |
CT186620228804180 | 2394662.40 | PRUTECH SOLUTIONS, INC | Department of Consumer & Worker Protection | |
CT104020199957611 | 2196095.96 | PRUTECH SOLUTIONS, INC | Department of Education | |
MMA185820226000090 | 1686627.72 | PRUTECH SOLUTIONS, INC | Department of Information Technology and Telecommunications | |
CT185020191410833 | 1195599.36 | PRUTECH SOLUTIONS, INC | Department of Design and Construction |