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Office Of Collective Bargaining
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD31320242030151 |
16390.25 | VLP INC |
Office of Collective Bargaining |
||
POD31320242004275 |
4770.5 | ALL POINTS CLEANING SERVICE LLC |
Office of Collective Bargaining |
||
CT131320241417536 |
2291 | STENO-KATH REPORTING SERVICES LTD |
Office of Collective Bargaining |
||
POD31320252001252 |
1750 | ALL POINTS CLEANING SERVICE LLC |
Office of Collective Bargaining |
||
POD31320252002495 |
1469.13 | XEROX CORPORATION |
Office of Collective Bargaining |
||
POD31320252001128 |
1175.99 | Intermedia Net Inc |
Office of Collective Bargaining |
||
POD31320242004382 |
586.56 | Intermedia Net Inc |
Office of Collective Bargaining |
||
POD31320252001352 |
392.62 | WEST PUBLISHING CORPORATION |
Office of Collective Bargaining |
||
POD31320252001318 |
241.62 | TIME WARNER CABLE ENTERPRISES, LLC. |
Office of Collective Bargaining |
||
POD31320252002435 |
166.89 | PITNEY BOWES INC |
Office of Collective Bargaining |