'
DC Contractors

No.Supplier-Contrator NameAgencyDescriptionContract NumberPerformance PeriodAward Total
1.Computer Aid IncOFFICE OF CHIEF TECHNOLOGY OFFICERPipelineCW465031/3/2017 - 9/30/2017$55,000,000
2.Computer Aid IncOFFICE OF CHIEF TECHNOLOGY OFFICERPipelineCW4650310/1/2017 - 9/30/2018$55,000,000
3.Computer Aid IncDC Public SchoolsConsulting ServicesCW46503May 5 2017 12:00AM$81,302
4.Computer Aid IncDC Public SchoolsConsulting ServicesCW46503May 5 2017 12:00AM$72,288
5.Computer Aid IncDC Public SchoolsConsulting ServicesCW46503May 5 2017 12:00AM$71,008
6.Computer Aid IncDC Public SchoolsConsulting ServicesCW46503May 10 2017 12:00AM$31,181
7.Computer Aid IncDC Public SchoolsConsulting ServicesCW46503May 10 2017 12:00AM$16,397
     Page Total:$110,272,183