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Civilian Complaint Review Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
OCCAM VIDEO SOLUTIONS LLC |
122443.75 | |
CHURCH STREET PARKING, LLC |
66647.88 | |
WEST PUBLISHING CORPORATION |
54936.87 | |
RELX INC |
52632.86 | |
GENEVA WORLDWIDE, INC. |
51512.09 | |
U S BANK NATIONAL ASSOCIATION |
45000 | |
N/A (PRIVACY/SECURITY) |
40263.97 | |
Veracities Public Benefit Corporation |
35490 | |
EVERGREEN CORPORATE GIFTS & PROMOTIONS INC |
33370 | |
CINTRA SOFTWARE & SERVICES INC |
28950 |