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Department Of Information Technology And Telecommunications
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2021 (July 1, 2020 - June 30, 2021)
Prime Vendor |
Amount |
|
|---|---|---|
DELL MARKETING LP |
238224645.28 | |
CDW GOVERNMENT LLC |
89571318.38 | |
VERIZON BUSINESS NETWORK SERVICES LLC |
73171100.98 | |
SHI INTERNATIONAL CORP |
72088594.93 | |
AT&T CORP |
62253137.75 | |
INTERNATIONAL BUSINESS MACHINES CORP |
54797950.17 | |
FOREST CITY TECH PLACE ASSOCIATES II LLC |
43891885.58 | |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
41103239.97 | |
Harkins Kovler, LLC |
39077537.1 | |
CELLCO PARTNERSHIP |
35844862.2 |