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Contracts Awarded Report

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CampusContractor's NameContract NumberAmountAward Date
CSU Dominguez HillsSPINITAR0000029908$198,027.757/14/2014
CSU Dominguez HillsTANGRAM0000029814$163,346.356/23/2014
CSU Dominguez HillsMOORE FLOORING INC0000029791$61,351.006/17/2014
CSU Dominguez HillsSHI INTERNATIONAL CORPORATION0000029773$100,322.006/12/2014
CSU Dominguez HillsHAR-BRO INC0000029743$93,153.666/6/2014
CSU Dominguez HillsSHI INTERNATIONAL CORPORATION0000029747$150,565.006/6/2014
CSU Dominguez HillsHYLAND SOFTWARE INC0000029751$98,708.006/6/2014
CSU Dominguez HillsSERVICENOW INC0000029749$61,056.006/6/2014
CSU Dominguez HillsRICOH AMERICAS CORPORATION0000029732$109,840.006/3/2014
CSU Dominguez HillsNEW VENDOR0000029733$50,400.006/3/2014
CSU Dominguez HillsAPPLE COMPUTER INC0000029725$99,563.805/29/2014
CSU Dominguez HillsTHOUGHTFOCUS TECHNOLOGIES LLC0000029724$54,720.005/29/2014
CSU Dominguez HillsSOUTHWEST CONTRACT0000029682$121,600.225/20/2014
CSU Dominguez HillsNEW VENDOR0000029626$50,000.005/12/2014
CSU Dominguez HillsTOUCHNET INFORMATION SYSTEMS0000029623$153,104.105/12/2014
CSU Dominguez HillsTOTALLY TUFF FURNITURE INC0000029612$51,989.735/12/2014
CSU Dominguez HillsMOTOROLA INC0000029610$109,859.615/12/2014
CSU Dominguez HillsMOORE FLOORING INC0000029529$77,426.005/2/2014
CSU Dominguez HillsBUILDING MAINTENANCE OF TOMORROW0000029530$134,965.475/2/2014
CSU Dominguez HillsCOMP VIEW INC0000029485$212,340.724/28/2014
CSU Dominguez HillsG/M BUSINESS INTERIORS0000029446$117,271.154/15/2014
CSU Dominguez HillsTANGRAM0000029381$75,634.294/9/2014
CSU Dominguez HillsLUX BUS AMERICA0000029301$54,188.003/24/2014
CSU Dominguez HillsSTATEWIDE TRAFFIC SAFETY & SIGNS0000029263$61,781.363/18/2014
CSU Dominguez HillsMONTGOMERY HARDWARE SUPPLY CO0000029252$94,612.713/18/2014
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