No. | Supplier-Contrator Name | Agency | Description | Contract Number | Performance Period | Award Total |
1. | LC Systems | DISTRICT WIDE | DCSS - MOBIS - LC Systems | CW46951 | 12/21/2016 - 12/20/2017 | $10,000,000 |
2. | LC Systems | OFFICE OF CONTRACTING AND PROCUREMENT | DCSS - Temporary Support Services - LC Systems | CW48845 | 1/16/2017 - 1/15/2018 | $950,000 |
3. | LC Systems | OFFICE OF CONTRACTING AND PROCUREMENT | DCSS - Information Technology Equipment and Softwa | CW46816 | 9/19/2017 - 9/18/2018 | $950,000 |
| | | | | Page Total: | $11,900,003 |