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Department Of Emergency Management
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
XPO Logistics Worldwide Government Services LLC |
5678485.95 | |
PUBLIC HEALTH SOLUTIONS |
4137975.62 | |
US ARMY CORPS OF ENGINEERS RESEARCH & DEVELOPEMENT CENTER |
1570300 | |
930 FLUSHING LLC |
1274916.78 | |
SWN COMMUNICATIONS INC |
770938 | |
Riccelli Enterprises, Inc |
662700 | |
VANGUARD DIRECT INC |
600300.53 | |
FIA CARD SERVICES N A |
563391.73 | |
IPLOGIC INC |
544242.4 | |
DERIVE TECHNOLOGIES LLC |
489300.36 |