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Department Of Finance

Top Ten Contracts by Disbursement Amount

Spending FY 2019 (July 1, 2018 - June 30, 2019)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT183620191403271
16446564.13  
Key Merchant Services, LLC
Department of Finance
 
CT183620191400879
16128427.75  
IPT LLC
Department of Finance
 
CT183620010018302
13400966.04  
59 MAIDEN LANE ASSOCIATES, LLC
Department of Finance
 
CT183620181425730
8633634.81  
CGI TECHNOLOGIES AND SOLUTIONS INC
Department of Finance
 
CT183620151411282
7282458.63  
FAST ENTERPRISES LLC
Department of Finance
 
CT183620191400486
4625962.29  
GlassHouse Systems Inc
Department of Finance
 
CT183620181417612
3504559.65  
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC
Department of Finance
 
CT183620141417642
3300257.32  
WEB FOOD PRODUCTS INC
Department of Finance
 
CT183620171416592
2963702.52  
CYCLOMEDIA TECHNOLOGY INC
Department of Finance
 
CT183620080022658
2904297.38  
RELATED RETAIL HUB LLC
Department of Finance