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Department Of Homeless Services

Top Ten Contracts by Disbursement Amount

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

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT107120130000106
23396749.21  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120121400767
18655068.92  
FJC SECURITY SERVICES INC
Department of Homeless Services
 
CT107120090016359
12606054.49  
CAMBA INC
Department of Homeless Services
 
CT107120101410231
11547676.75  
WOMEN IN NEED, INC.
Department of Homeless Services
 
CT107120120000481
11323030.74  
WOMEN IN NEED, INC.
Department of Homeless Services
 
CT107120121404638
10952287.98  
HOMES FOR THE HOMELESS INC
Department of Homeless Services
 
CT107120100003122
10629502.23  
CRF-CLUSTER MODEL PROGRAM LLC
Department of Homeless Services
 
CT107120121405268
9141712.6  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120121400919
9125632.66  
FJC SECURITY SERVICES INC
Department of Homeless Services
 
CT107120101410938
8965183.41  
PIEDMONT OPERATING PARTNERSHIP PIEDMONT 60 BROAD STREET LLC
Department of Homeless Services