Printer Friendly Version
EXPORT
Police Department
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT105620090013879 |
15087088.8 | INTERGRAPH CORPORATION |
Police Department |
||
CT105620141414162 |
5969965.55 | BELL TEXTRON INC |
Police Department |
||
CT105620111407338 |
5136722.7 | TOTAL RECALL CORPORATION |
Police Department |
||
CT105620090032029 |
5089819.15 | INTERNATIONAL BUSINESS MACHINES CORP |
Police Department |
||
CT105620111410502 |
4169876 | INFORMATION BUILDERS, INC |
Police Department |
||
CT105620111439649 |
3830447.2 | INTEGRATED PARKING SOLUTIONS, LLC |
Police Department |
||
CT105620111442512 |
3484683.51 | PROTECTIVE PRODUCTS ENTERPRISES LLC |
Police Department |
||
CT105620141403422 |
3044754.9 | DINI C0MMUNICATIONS INC |
Police Department |
||
CT105620121409335 |
2717603.5 | INFORMATION BUILDERS, INC |
Police Department |
||
CT105620141402103 |
2005399.88 | EDGEWATER INDUSTRIAL PARK II LLC |
Police Department |