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Department Of Finance

Top Ten Contracts by Disbursement Amount

Spending FY 2013 (July 1, 2012 - June 30, 2013)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT183620010018302
11285281.03  
59 MAIDEN LANE ASSOCIATES, LLC
Department of Finance
 
CT183620121402540
8619674.18  
CGI TECHNOLOGIES AND SOLUTIONS INC
Department of Finance
 
CT183620121425517
7222777.89  
BANK OF AMERICA NA
Department of Finance
 
CT183620131410114
6827106.49  
JP MORGAN CHASE BANK NA
Department of Finance
 
CT183620121440698
4637790.44  
ALLIED INTERSTATE, LLC
Department of Finance
 
CT183620121444599
3011383.97  
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Department of Finance
 
CT183620080022658
2746152.76  
RELATED RETAIL HUB LLC
Department of Finance
 
CT183620121438177
1799582.44  
IPT LLC
Department of Finance
 
CT183620050010956
1633348.95  
STARR REALTY COMPANY (NE) LLC
Department of Finance
 
CT183620131417978
1546033.21  
INTERNATIONAL BUSINESS MACHINES CORP
Department of Finance