Printer Friendly Version
EXPORT
Civilian Complaint Review Board
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT105420131422286 |
72862.76 | DELL MARKETING LP |
Civilian Complaint Review Board |
||
CT105420131407551 |
51989.6 | DELL MARKETING LP |
Civilian Complaint Review Board |
||
CT105420131422088 |
48099.63 | PCMG INC |
Civilian Complaint Review Board |
||
CT105420131401570 |
37249.65 | HP INC |
Civilian Complaint Review Board |
||
CT105420131401956 |
25000 | PITNEY BOWES CREDIT CORPORATION |
Civilian Complaint Review Board |
||
CT105420131401957 |
19268.07 | MATTHEW BENDER & COMPANY INC |
Civilian Complaint Review Board |
||
CT105420121444567 |
15960 | INTERNATIONAL BUSINESS MACHINES CORP |
Civilian Complaint Review Board |
||
CT105420131405869 |
15842.23 | GUARDIAN SERVICE INDUSTRIES INC. |
Civilian Complaint Review Board |
||
CT105420131401268 |
15644.74 | ALBANY STREET PARKING, LLC. |
Civilian Complaint Review Board |
||
CT105420131420449 |
12880.23 | CELLCO PARTNERSHIP |
Civilian Complaint Review Board |