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Contracts Awarded Report

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CampusContractor's NameContract NumberAmountAward Date
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
CSU Dominguez HillsEASYPERMIT POSTAGE0000032010$60,000.007/17/2015
CSU Dominguez HillsCOMPTON MUNICIPAL COURT0000032018$65,000.007/17/2015
CSU Dominguez HillsLACMTA0000032020$90,000.007/17/2015
CSU Dominguez HillsPROFESSIONAL PARKING0000032019$185,000.007/17/2015
CSU Dominguez HillsMICROSOFT0000031933$263,892.006/19/2015
CSU Dominguez HillsDELL COMPUTER CORPORATION0000031932$55,231.946/18/2015
CSU Dominguez HillsHYLAND SOFTWARE INC0000031922$76,060.006/17/2015
CSU Dominguez HillsSERVICENOW INC0000031926$61,056.006/17/2015
CSU Dominguez HillsNEW VENDOR0000031919$191,899.006/17/2015
CSU Dominguez HillsACCESS PACIFIC0000031908$266,080.086/10/2015
CSU Dominguez HillsACCESS PACIFIC0000031909$268,236.506/10/2015
CSU Dominguez HillsSPINITAR0000031867$76,444.326/2/2015
CSU Dominguez HillsMITEL COMMUNICATIONS0000031881$63,042.125/28/2015
CSU Dominguez HillsSHI INTERNATIONAL CORPORATION0000031880$100,322.005/28/2015
CSU Dominguez HillsDIGITAL ENERGY INC0000031876$121,000.005/28/2015
CSU Dominguez HillsNEOPOST USA INC0000031871$65,000.005/27/2015
CSU Dominguez HillsHEWLETT PACKARD CO0000031854$54,376.745/26/2015
CSU Dominguez HillsISES CORPORATION0000031837$81,848.005/22/2015
CSU Dominguez HillsDELL COMPUTER CORPORATION0000031834$72,949.315/21/2015
CSU Dominguez HillsCONDENSED CURRICULUM INTERNATIONAL INC0000031734$60,000.005/7/2015
CSU Dominguez HillsCENTER FOR LEGAL STUDIES INC0000031738$150,000.005/7/2015
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