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Contracts Awarded Report

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CampusContractor's NameContract NumberAmountAward Date
CSU Dominguez HillsDELL COMPUTER CORPORATION0000032797$71,904.001/25/2016
CSU Dominguez HillsEASYPERMIT POSTAGE0000032767$100,000.001/5/2016
CSU Dominguez HillsMITEL COMMUNICATIONS0000032737$63,042.1212/17/2015
CSU Dominguez HillsHOBSONS0000032736$64,823.7612/17/2015
CSU Dominguez HillsSHIMADZU SCIENTIFIC INSTRUMENTS0000032753$63,075.6412/17/2015
CSU Dominguez HillsWEBER PRINTING0000032692$53,401.8311/24/2015
CSU Dominguez HillsLONG BEACH ROOFING INC0000032690$66,892.0011/24/2015
CSU Dominguez HillsTARGET SUCCESS0000032696$72,600.0011/24/2015
CSU Dominguez HillsAPPLE COMPUTER INC0000032666$494,532.0011/9/2015
CSU Dominguez HillsCCAA0000032600$72,600.0010/26/2015
CSU Dominguez HillsCODE 4 MEDIA GROUP INC0000032489$50,609.1110/1/2015
CSU Dominguez HillsJEOL USA INC0000032451$350,000.009/25/2015
CSU Dominguez HillsRICOH USA INC0000032445$91,663.939/24/2015
CSU Dominguez HillsNEOPOST USA INC0000032411$120,000.009/16/2015
CSU Dominguez HillsSTANFORD UNIVERSITY0000032384$105,000.009/8/2015
CSU Dominguez HillsACCESS PACIFIC0000032365$95,640.879/3/2015
CSU Dominguez HillsG/M BUSINESS INTERIORS0000032362$88,726.069/3/2015
CSU Dominguez HillsACCESS PACIFIC0000032366$126,967.209/3/2015
CSU Dominguez HillsACCESS PACIFIC0000032367$98,560.399/3/2015
CSU Dominguez HillsKONICA MINOLTA BUSINESS SOLUTIONS0000032382$68,000.009/3/2015
CSU Dominguez HillsACCESS PACIFIC0000032363$128,883.919/3/2015
CSU Dominguez HillsBUILDING MAINTENANCE OF TOMORROW0000032347$60,000.009/2/2015
CSU Dominguez HillsSHI INTERNATIONAL CORPORATION0000032279$150,565.008/18/2015
CSU Dominguez HillsTIME WARNER CABLE0000032242$100,000.008/13/2015
CSU Dominguez HillsLOS ALAMITOS CORPORATE CENTER JOINT VENT0000032225$161,868.008/11/2015
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