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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POC10320152018515 |
19976 | ABACO STEEL PRODUCTS INC |
City Clerk |
||
POD10320162030786 |
19400 | CHASE OFFICE SUPPLIES LTD. |
City Clerk |
||
POC10320162000108 |
12234.45 | TECHNICAL COMMUNITIES INC |
City Clerk |
||
POC10320162008116 |
8902.28 | COMPLETE PRESERVATION SYSTEMS INC |
City Clerk |
||
POC10320162004217 |
8765.22 | DELL MARKETING LP |
City Clerk |
||
POC10320162000245 |
5867.95 | IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
City Clerk |
||
POC10320162000091 |
5644.8 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
City Clerk |
||
POD10320162000199 |
3400 | PRECISION MICROPRODUCTS OF AMERICA INC |
City Clerk |
||
POD10320162013861 |
3335 | STRATTON BINDING CORP |
City Clerk |
||
POD10320162004922 |
3065.04 | STATEN ISL ADVANCE |
City Clerk |