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Civilian Complaint Review Board
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT105420191427634 |
70632.5 | DERIVE TECHNOLOGIES LLC |
Civilian Complaint Review Board |
||
CT105420191408657 |
66702.72 | CHURCH STREET PARKING, LLC |
Civilian Complaint Review Board |
||
CT105420191405798 |
52293.75 | OCCAM VIDEO SOLUTIONS LLC |
Civilian Complaint Review Board |
||
CT105420201424215 |
51551.6 | EMPIRE ELECTRONICS INC |
Civilian Complaint Review Board |
||
CT105420201403662 |
22000 | CINTRA SOFTWARE & SERVICES INC |
Civilian Complaint Review Board |
||
CT105420201405482 |
21210.58 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
Civilian Complaint Review Board |
||
POD05420192030654 |
17870 | COMPULINK TECHNOLOGIES INC |
Civilian Complaint Review Board |
||
CT105420201414102 |
17000 | CITIBANK, N.A. |
Civilian Complaint Review Board |
||
CT105420201401041 |
16000 | PITNEY BOWES CREDIT CORPORATION |
Civilian Complaint Review Board |
||
CT105420201401045 |
12986.76 | DIRAD TECHNOLOGIES INC |
Civilian Complaint Review Board |