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Contracts Awarded Report

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CampusContractor's NameContract NumberAmountAward Date
CSU, NorthridgeDIRECTV3000012038$55,893.007/26/2017
CSU, NorthridgeLOS ANGELES CLEANTECH INCUBATOR3000012039$304,000.007/26/2017
CSU, NorthridgeAIRGAS USA LLC3000012004$84,087.507/21/2017
CSU, NorthridgeFITNESS VENTURES INTERNATIONAL LLC3000011999$115,509.127/20/2017
CSU, NorthridgeAMERISOURCE BERGEN CORP3000011979$163,000.007/18/2017
CSU, NorthridgeBRADY INDUSTRIES3000011965$81,937.507/17/2017
CSU, NorthridgeUNITED BUSINESS MAIL3000011942$55,000.007/12/2017
CSU, NorthridgeWAXIE SANITARY SUPPLY3000011938$333,212.507/12/2017
CSU, NorthridgeCWI INSPECTION MGMT3000011939$72,000.007/12/2017
CSU, NorthridgeFUEL CELL ENERGY INC3000011922$523,476.617/10/2017
CSU, NorthridgeUS BANK DBA VOYAGER FLEET SYSTEMS3000011926$80,000.007/10/2017
CSU, NorthridgeII FUELS INC3000011909$50,000.007/6/2017
CSU, NorthridgeDUGMORE & DUNCAN OF CA INC3000011911$50,000.007/6/2017
CSU, NorthridgeABM ONSITE SERVICES - WEST INC3000011918$202,801.697/6/2017
CSU, NorthridgeATHENS SERVICES3000011912$119,310.047/6/2017
CSU, NorthridgeJOHN LAURENCE FURNITURE MFG IN3000011907$57,736.307/5/2017
CSU, NorthridgeATHENS SERVICES3000011908$270,000.007/5/2017
CSU, NorthridgeINTERNET 23000011905$74,050.006/26/2017
CSU, NorthridgeMAINTEX INC3000011901$71,862.666/23/2017
CSU, NorthridgePOWER MACHINERY CTR3000011893$70,684.246/22/2017
CSU, NorthridgeHIGHER ONE INC3000011891$98,572.346/21/2017
CSU, NorthridgeFHEG MATADOR BOOKSTORE3000011860$97,010.826/9/2017
CSU, NorthridgeCW DRIVER INC3PP0000403$90,000.006/8/2017
CSU, Northridge2H CONSTRUCTION INC3000011850$57,364.456/8/2017
CSU, NorthridgeHEWLETT PACKARD CO3000011830$121,598.906/7/2017
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