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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2021 (July 1, 2020 - June 30, 2021)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD10320212019862 |
19936.93 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320212004300 |
19808.74 | LENOVO, INC |
City Clerk |
||
POD10320202031231 |
16757.37 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320212004626 |
16313.08 | LENOVO, INC |
City Clerk |
||
POD10320212001910 |
14112.07 | TECHNICAL COMMUNITIES INC |
City Clerk |
||
POD10320212003904 |
8341.34 | HP INC |
City Clerk |
||
POD10320212001907 |
7769.07 | LANGUAGE LINE SERVICES, INC. |
City Clerk |
||
POD10320212002156 |
5111.36 | IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
City Clerk |
||
POD10320202032717 |
3723.86 | CDW GOVERNMENT LLC |
City Clerk |
||
POD10320212028862 |
3241 | DELL MARKETING LP |
City Clerk |