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Manhattan Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT135120090012101 |
21900 | HORSFORD & POTEAT REALTY |
Manhattan Community Board # 11 |
||
POD35120102008725 |
2000 | AT&T WIRELESS SERVICES |
Manhattan Community Board # 11 |
||
POD35120102015664 |
1328 | T-N-T MAINTENANCE INC |
Manhattan Community Board # 11 |
||
POD35120102015663 |
576.14 | OFFICEMAX CONTRACT INC |
Manhattan Community Board # 11 |
||
POD35120102015662 |
500 | HORSFORD & POTEAT REALTY |
Manhattan Community Board # 11 |
||
POD35120102015665 |
350 | SOMOS ARTE LLC A SDOMOS ARTE |
Manhattan Community Board # 11 |