Printer Friendly Version
EXPORT
Conflicts Of Interest Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
DELL MARKETING LP |
44734.24 | |
PRUTECH SOLUTIONS, INC |
30845.44 | |
N/A (PRIVACY/SECURITY) |
18648.77 | |
CARAHSOFT TECHNOLOGY CORP |
9701.93 | |
WEST PUBLISHING CORPORATION |
8110.15 | |
CDW GOVERNMENT LLC |
7434.55 | |
XEROX CORPORATION |
5564.65 | |
CORANET CORP |
3546.08 | |
CG SPOTLESS CLEANING |
3294.5 | |
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES |
1190.75 |