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City Clerk

Top Ten Contracts by Disbursement Amount

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

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
POD10320192018685
10017.56  
COMPLETE PRESERVATION SYSTEMS INC
City Clerk
 
POD10320192007296
8489.37  
TECHNICAL COMMUNITIES INC
City Clerk
 
POD10320192000851
4591.96  
IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC.
City Clerk
 
POD10320192012225
3645  
TECHNICAL COMMUNITIES INC
City Clerk
 
POD10320192000682
2940  
PRECISION MICROPRODUCTS OF AMERICA INC
City Clerk
 
POD10320192000798
2500  
IMAGING & MICROFILM ACCESS INC
City Clerk
 
POD10320182032042
2316  
CHASE OFFICE SUPPLIES LTD.
City Clerk
 
POD10320192005896
1750  
WIDMER TIME RECORDER CO INC
City Clerk
 
POD10320182027576
1325  
GLASSCARE INC
City Clerk
 
POD10320192004563
1140.58  
CHASE OFFICE SUPPLIES LTD.
City Clerk