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Business Integrity Commission
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT182920121400317 |
1172826.35 | 100 CHURCH FEE OWNER LLC |
Business Integrity Commission |
||
CT182920131415997 |
19656 | CARAHSOFT TECHNOLOGY CORP |
Business Integrity Commission |
||
CT182920131405718 |
14924.45 | TRICOR DIRECT INC |
Business Integrity Commission |
||
CT182920131426369 |
12561.22 | CARAHSOFT TECHNOLOGY CORP |
Business Integrity Commission |
||
CT182920131420378 |
11000 | CARAHSOFT TECHNOLOGY CORP |
Business Integrity Commission |
||
CT182920130003513 |
10119.52 | GLOBAL PAYMENTS DIRECT INC |
Business Integrity Commission |
||
POC82920132002327 |
9990 | WB MASON CO INC |
Business Integrity Commission |
||
POC82920132002514 |
9980 | GRAND MERIDIAN PRINTING INC GM PRINTING |
Business Integrity Commission |
||
CT182920131401141 |
9975.45 | RELX INC |
Business Integrity Commission |
||
CT182920130003514 |
9076.19 | AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
Business Integrity Commission |