DELOITTE CONSULTING LLP
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$6,789,594 |
Contract |
Transportation, Department of / National Railroad Passenger Corporation (AMTRAK) |
9/23/2009 |
: The main objective of this project is to extend the work that was begun as part of the Employee Information Management program, in projects from 2005 to 2008, to provide Amtrak with a standard, reliable and extensible HR, Payroll and Time Management Syste
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DELOITTE & TOUCHE L.L.P.
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$1,574,866 |
Contract |
Transportation, Department of / National Railroad Passenger Corporation (AMTRAK) |
4/05/2010 |
: The long term objective of this program is to achieve full adoption and implementation of Identity and Access Management functionality that will: Provide the capability for new Amtrak applications to be single sign-on aware. Support Amtrak employee identi
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CATERPILLAR INC.
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$1,435,547 |
Contract |
Transportation, Department of / National Railroad Passenger Corporation (AMTRAK) |
10/21/2009 |
: Purchase of 2 x 522 Feller Bunchers with Dymax Timberwolf 16 tree shear; 2 x 545 SSL with grapple & winch; and 3 x 297C multi-terrain loaders with requested delivery date of 2/16/10. Caterpillar issued a PO to our Dealer to assist with pre-delivery inspe
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TESSCO, INC.
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$780,368 |
Contract |
Transportation, Department of / National Railroad Passenger Corporation (AMTRAK) |
5/28/2009 |
: Purchase order for products: communication wire and cable and related connectors
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TESSCO, INC.
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$28,140 |
Contract |
Transportation, Department of / National Railroad Passenger Corporation (AMTRAK) |
5/27/2009 |
: Purchase order for products: communication wire and cable and related connectors
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TESSCO, INC.
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$24,910 |
Contract |
Transportation, Department of / National Railroad Passenger Corporation (AMTRAK) |
5/15/2009 |
: Purchase order for products: communication wire and cable and related connectors
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TESSCO, INC.
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$1,163 |
Contract |
Transportation, Department of / National Railroad Passenger Corporation (AMTRAK) |
5/27/2009 |
: Purchase order for products: communication wire and cable and related connectors
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TESSCO, INC.
|
$298 |
Contract |
Transportation, Department of / National Railroad Passenger Corporation (AMTRAK) |
5/27/2009 |
: Purchase order for products: communication wire and cable and related connectors
|