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Department Of Finance

Top Ten Contracts by Disbursement Amount

Spending FY 2018 (July 1, 2017 - June 30, 2018)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT183620121438177
16104866.15  
IPT LLC
Department of Finance
 
CT183620010018302
13329742.08  
59 MAIDEN LANE ASSOCIATES, LLC
Department of Finance
 
CT183620131425354
10010701.19  
Key Merchant Services, LLC
Department of Finance
 
CT183620151411282
9459287  
FAST ENTERPRISES LLC
Department of Finance
 
CT183620121444599
3475642.35  
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Department of Finance
 
CT183620080022658
3184122.55  
RELATED RETAIL HUB LLC
Department of Finance
 
CT183620141412890
2952464.93  
CGI TECHNOLOGIES AND SOLUTIONS INC
Department of Finance
 
CT183620161419629
2410583.48  
CITIBANK, N.A.
Department of Finance
 
CT183620171408506
2204207.19  
WELLS FARGO BANK N A
Department of Finance
 
CT183620141417642
1963817.12  
WEB FOOD PRODUCTS INC
Department of Finance