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Campaign Finance Board
Top Ten Contracts by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
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|---|---|---|---|---|---|
CT100420201409406 |
6325606.49 | UNIMAC GRAPHICS |
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CT100420221417436 |
5103547 | FENTON COMMUNICATIONS, INC. |
Campaign Finance Board |
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CT100420221417343 |
1336580.65 | Bellweather LLC |
Campaign Finance Board |
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CT100420201403077 |
794937.5 | DEF METHOD INCORPORATED |
Campaign Finance Board |
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CT100420221405131 |
731025 | SPRUCE TECHNOLOGY INC |
Campaign Finance Board |
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CT100420231404142 |
520280.31 | ERIKSEN TRANSLATIONS, INC. |
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CT100420201405327 |
422400 | MOBIKASA LLC |
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CT100420241403197 |
319311 | ST CONSULTING INTERNATIONAL INC |
Campaign Finance Board |
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CT100420241405776 |
288225 | SPRUCE TECHNOLOGY INC |
Campaign Finance Board |
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CT100420231420161 |
268028.21 | NEXT MILLENNIUM PRODUCTIONS LTD |
Campaign Finance Board |