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Office Of Collective Bargaining
Top Ten Contracts by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD31320242004266 |
19814.5 | STENO-KATH REPORTING SERVICES LTD |
Office of Collective Bargaining |
||
POD31320232030965 |
19412.15 | CDW GOVERNMENT LLC |
Office of Collective Bargaining |
||
POD31320232027707 |
14767.24 | DELL MARKETING LP |
Office of Collective Bargaining |
||
POD31320232030968 |
11949.9 | B & H FOTO & ELECTRONICS CORP |
Office of Collective Bargaining |
||
POD31320242004385 |
9000 | CORNELL UNIVERSITY |
Office of Collective Bargaining |
||
POD31320242004275 |
8750 | ALL POINTS CLEANING SERVICE LLC |
Office of Collective Bargaining |
||
POD31320242024714 |
8128.12 | DELL MARKETING LP |
Office of Collective Bargaining |
||
POD31320232032537 |
7379.92 | BEST BUY CO INC |
Office of Collective Bargaining |
||
POD31320242017898 |
6980.76 | PRESIDIO NETWORKED SOLUTIONS GROUP LLC |
Office of Collective Bargaining |
||
POD31320242004382 |
6713.44 | Intermedia Net Inc |
Office of Collective Bargaining |