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Department Of Information Technology And Telecommunications
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP |
60676703.92 | |
Motorola Solutions, Inc |
44012468.89 | |
CDW GOVERNMENT LLC |
36696054.1 | |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
36663726.57 | |
INTERNATIONAL BUSINESS MACHINES CORP |
31628011.27 | |
DELL MARKETING LP |
30925278 | |
AT&T CORP |
24971283.18 | |
FOREST CITY TECH PLACE ASSOCIATES II LLC |
23192039.43 | |
DYNTEK SERVICES INC |
22700948.4 | |
CELLCO PARTNERSHIP |
21479586.87 |