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Contracts Awarded Report

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CampusContractor's NameContract NumberAmountAward Date
CSU Dominguez HillsDELL COMPUTER CORPORATION0000027123$97,850.006/12/2013
CSU Dominguez HillsBUILDING MAINTENANCE OF TOMORROW0000026623$125,000.005/17/2013
CSU Dominguez HillsCODE 4 MEDIA GROUP INC0000026868$52,272.955/10/2013
CSU Dominguez HillsSOUTHWEST CONTRACT0000026772$122,736.215/8/2013
CSU Dominguez HillsLACMTA0000026631$60,000.004/18/2013
CSU Dominguez HillsEASYPERMIT POSTAGE0000026586$150,818.394/17/2013
CSU Dominguez HillsNEW VENDOR0000026532$77,340.004/11/2013
CSU Dominguez HillsAT&T DATACOMM0000026531$61,030.804/10/2013
CSU Dominguez HillsJ DE SIGIO CONTRUCTION INC0000026137$123,000.003/29/2013
CSU Dominguez HillsRICOH AMERICAS CORPORATION0000026278$80,160.783/14/2013
CSU Dominguez HillsMCBAIN INSTRUMENTS0000026267$69,765.463/13/2013
CSU Dominguez HillsDIGITAL ENERGY INC0000026262$140,000.003/13/2013
CSU Dominguez HillsAT&T DATACOMM0000026194$82,400.323/5/2013
CSU Dominguez HillsDLR GROUP0000026109$63,480.002/27/2013
CSU Dominguez HillsMONTGOMERY HARDWARE SUPPLY CO0000025720$80,644.202/20/2013
CSU Dominguez HillsSTORBECK PIMENTEL AND ASSOCIATES0000026060$50,000.002/14/2013
CSU Dominguez HillsBIOPAC SYSTEMS INC0000026002$66,031.212/8/2013
CSU Dominguez HillsEASYPERMIT POSTAGE0000025821$110,649.161/16/2013
CSU Dominguez HillsJOHNSON CONTROLS0000025769$215,043.001/8/2013
CSU Dominguez HillsAIR TREATMENT CORPORATION COOLING TOWER0000025760$143,476.001/8/2013
CSU Dominguez HillsE-RIDE INDUSTRIES0000025537$75,270.6111/28/2012
CSU Dominguez HillsDIGICALITY INC0000025370$83,785.0011/8/2012
CSU Dominguez HillsENLIGHTED INC0000025369$50,504.0011/8/2012
CSU Dominguez HillsSTORBECK PIMENTEL AND ASSOCIATES0000025173$61,780.7611/1/2012
CSU Dominguez HillsDIVERSIFIED TRANSPORTATON0000024859$60,000.0010/25/2012
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