Printer Friendly Version
EXPORT
Civilian Complaint Review Board
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT105420191405798 |
100000 | OCCAM VIDEO SOLUTIONS LLC |
Civilian Complaint Review Board |
||
CT105420191406859 |
35490 | Veracities Public Benefit Corporation |
Civilian Complaint Review Board |
||
CT105420191404537 |
23400 | CINTRA SOFTWARE & SERVICES INC |
Civilian Complaint Review Board |
||
CT105420191401823 |
22443.75 | OCCAM VIDEO SOLUTIONS LLC |
Civilian Complaint Review Board |
||
CT105420191408657 |
22234.24 | CHURCH STREET PARKING, LLC |
Civilian Complaint Review Board |
||
CT105420191402681 |
19215 | NEW COMPUTECH INC |
Civilian Complaint Review Board |
||
POD05420192014915 |
19180 | QUALITY AND ASSURANCE TECHNOLOGY CORP |
Civilian Complaint Review Board |
||
CT105420191408781 |
16000 | PITNEY BOWES CREDIT CORPORATION |
Civilian Complaint Review Board |
||
CT105420191404942 |
15197.5 | REPUBLIC OFFICE SUPPLY JOHN IMBURGIO |
Civilian Complaint Review Board |
||
POD05420192000346 |
11951 | TABLEAU SOFTWARE INC |
Civilian Complaint Review Board |