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Fire Department
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
CT105720221415289 |
13336632.98 | BROOKLYN NY I SGF LLC |
Fire Department |
||
CT105720211410309 |
8593693.44 | WORKWEAR OUTFITTERS LLC |
Fire Department |
||
MMA105720206201561 |
5546184.22 | ASHNU INTERNATIONAL INC |
Fire Department |
||
CT105720238805244 |
5417499.2 | Digitech Computer LLC |
Fire Department |
||
CT105720248807180 |
5153845.57 | PURVIS SYSTEMS, INCORPORATED |
Fire Department |
||
CT105720181407208 |
3263596.19 | ZHL GROUP INC |
Fire Department |
||
CT105720191407628 |
3097491.7 | PRUTECH SOLUTIONS, INC |
Fire Department |
||
CT105720248807638 |
2513423.42 | 3M COMPANY |
Fire Department |
||
CT105720201420165 |
2236843.98 | POLARIS ELECTRICAL CONSTRUCTION INC. |
Fire Department |
||
CT105720201402282 |
2226807.65 | FRANCO BELLI PLUMBING & HEAT- ING & SONS INC |
Fire Department |