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City Clerk
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD10320252000166 |
16345.83 | TECHNICAL COMMUNITIES INC |
City Clerk |
||
POD10320252000105 |
11239 | IMAGING & MICROFILM ACCESS INC |
City Clerk |
||
POD10320252000167 |
6624.9 | IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
City Clerk |
||
POD10320250000316 |
2025 | PRECISION MICROPRODUCTS OF AMERICA INC |
City Clerk |
||
POD10320242021467 |
1738.94 | BACKSTAGE LIBRARY WORKS INC |
City Clerk |
||
POD10320250000167 |
667.56 | PITNEY BOWES INC |
City Clerk |
||
POD10320242000157 |
486 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
City Clerk |
||
POD10320252000171 |
480.51 | LANGUAGE LINE SERVICES, INC. |
City Clerk |
||
POD10320250000034 |
367.83 | PITNEY BOWES INC |
City Clerk |
||
POD10320250001891 |
155 | ACCURATE COMMUNICATION INC |
City Clerk |