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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POC10320142021662 |
19999.98 | QUALITY AND ASSURANCE TECHNOLOGY CORP |
City Clerk |
||
POC10320132002690 |
10585.89 | COMPLETE PRESERVATION SYSTEMS INC |
City Clerk |
||
POC10320142021856 |
9572.91 | CDW GOVERNMENT LLC |
City Clerk |
||
POC10320142004157 |
9050 | MICRO IMAGE & SUPPLIES |
City Clerk |
||
POC10320142000526 |
8603.48 | Q-MATIC CORPORATION |
City Clerk |
||
POC10320142022696 |
7630 | MICRO IMAGE & SUPPLIES |
City Clerk |
||
POC10320132018616 |
6580 | ABACO STEEL PRODUCTS INC |
City Clerk |
||
POC10320132018588 |
6550.03 | WB WOOD NY LLC |
City Clerk |
||
POC10320142015682 |
5661.99 | DELL MARKETING LP |
City Clerk |
||
POC10320142000286 |
5644.8 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
City Clerk |