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Department Of Information Technology And Telecommunications
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
SHI INTERNATIONAL CORP |
65794359.97 | |
VERIZON BUSINESS NETWORK SERVICES LLC |
58760212.43 | |
CDW GOVERNMENT LLC |
56604278.18 | |
DELL MARKETING LP |
54111508.61 | |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
34712827.49 | |
FOREST CITY TECH PLACE ASSOCIATES II LLC |
25193622.3 | |
INTERNATIONAL BUSINESS MACHINES CORP |
24355184.01 | |
AT&T CORP |
19787832.32 | |
Motorola Solutions, Inc |
19731923.88 | |
TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP |
14112477.18 |