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Department Of Information Technology And Telecommunications
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
DELL MARKETING LP |
79944371.94 | |
VERIZON BUSINESS NETWORK SERVICES LLC |
51960415.23 | |
CDW GOVERNMENT LLC |
44036644.64 | |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
41476713.18 | |
AT&T CORP |
32167184.04 | |
SHI INTERNATIONAL CORP |
31404760.25 | |
TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP |
27121860.8 | |
INTERNATIONAL BUSINESS MACHINES CORP |
27029326.52 | |
CELLCO PARTNERSHIP |
23733450.92 | |
Motorola Solutions, Inc |
21811719.75 |