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Department Of Finance

Top Ten Contracts by Disbursement Amount

Spending FY 2015 (July 1, 2014 - June 30, 2015)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT183620121438177
18204502.26  
IPT LLC
Department of Finance
 
CT183620010018302
13194465.01  
59 MAIDEN LANE ASSOCIATES, LLC
Department of Finance
 
CT183620131425354
10472050.93  
Key Merchant Services, LLC
Department of Finance
 
CT183620141412890
6579727.46  
CGI TECHNOLOGIES AND SOLUTIONS INC
Department of Finance
 
CT183620141418517
5209647.67  
ALLIED INTERSTATE, LLC
Department of Finance
 
CT183620121420656
4541511.92  
CITIBANK, N.A.
Department of Finance
 
CT183620121444599
3940034.67  
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Department of Finance
 
CT183620131428474
3924529.59  
TYLER TECHNOLOGIES INC
Department of Finance
 
CT183620080022658
2647775.41  
RELATED RETAIL HUB LLC
Department of Finance
 
CT183620151411282
2490036  
FAST ENTERPRISES LLC
Department of Finance