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Contracts Awarded Report

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CampusContractor's NameContract NumberAmountAward Date
CSU Dominguez HillsISES CORPORATION0000031837$71,000.005/22/2015
CSU Dominguez HillsDELL COMPUTER CORPORATION0000031834$73,385.315/21/2015
CSU Dominguez HillsLA PRESS PRINTING INC0000031702$55,364.635/1/2015
CSU Dominguez HillsBELFOR PROPERTY RESTORATION0000031704$58,402.825/1/2015
CSU Dominguez HillsANSCHUTZ SO CALIF SPORTS COMPLEX LLC0000031646$60,400.004/22/2015
CSU Dominguez HillsLOKER UNIV STUDENT UNION INC0000031647$90,000.004/22/2015
CSU Dominguez HillsSPINITAR0000031650$274,902.604/22/2015
CSU Dominguez HillsACCESS PACIFIC0000031658$141,652.524/22/2015
CSU Dominguez HillsCODE 4 MEDIA GROUP INC0000031656$72,436.824/22/2015
CSU Dominguez HillsTHE SHERIDAN GROUP0000031603$57,334.674/15/2015
CSU Dominguez HillsHAMMEL GREEN AND ABRAHAMSON INC0000031567$111,751.464/2/2015
CSU Dominguez HillsSOUTHWEST CONTRACT0000031542$105,639.353/27/2015
CSU Dominguez HillsCSUDH FOUNDATION0000031454$70,000.003/12/2015
CSU Dominguez HillsCOMPUTER COMFORTS INC0000031380$54,598.002/27/2015
CSU Dominguez HillsHC INTEGRATED SYSTEMS INC0000031295$51,099.002/17/2015
CSU Dominguez HillsHP GOVERNMENT & EDUCATION SALE0000031261$79,590.172/9/2015
CSU Dominguez HillsLOS ALAMITOS CORPORATE CENTER JOINT VENT0000031272$81,407.002/9/2015
CSU Dominguez HillsQUICK CAPTION0000031267$150,000.002/9/2015
CSU Dominguez HillsPROFESSIONAL PARKING0000031255$82,000.002/4/2015
CSU Dominguez HillsEASYPERMIT POSTAGE0000031131$161,940.941/20/2015
CSU Dominguez HillsMACIAS GINI AND OCONNELL LLP0000031082$56,550.001/6/2015
CSU Dominguez HillsADVISORY BOARD COMPANY0000031074$173,500.0012/22/2014
CSU Dominguez HillsWESTERN INTERPRETING NETWORK0000031031$120,000.0012/17/2014
CSU Dominguez HillsLEE INVESTMENT CONSULTANTS LLC0000031016$192,875.5012/11/2014
CSU Dominguez HillsPROFESSIONAL PARKING0000030979$75,000.0012/5/2014
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