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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POC10320122024678 |
9858.43 | COMPLETE PRESERVATION SYSTEMS INC |
City Clerk |
||
POC10320132012946 |
9775 | ABACO STEEL PRODUCTS INC |
City Clerk |
||
POC10320132001414 |
8603.48 | Q-MATIC CORPORATION |
City Clerk |
||
POC10320132012947 |
6450 | ABACO STEEL PRODUCTS INC |
City Clerk |
||
POC10320132001312 |
5644.8 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
City Clerk |
||
POD10320132029837 |
4740 | MICRO IMAGE & SUPPLIES |
City Clerk |
||
POD10320132011807 |
3988.05 | PAPERMART INC |
City Clerk |
||
POD10320132005046 |
3399 | COURIER LIFE INC |
City Clerk |
||
POD10320132010997 |
3072.64 | IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
City Clerk |
||
POD10320132012227 |
3036 | DELL MARKETING LP |
City Clerk |