Printer Friendly Version
EXPORT
Bronx Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD38720102019681 |
4970 | FUND FOR THE CITY OF NEW YORK, INC. |
Bronx Community Board # 7 |
||
POD38720102021166 |
4008 | SAM ASH MUSIC CORP |
Bronx Community Board # 7 |
||
POD38720100009982 |
2974.45 | VIKING OFFICE PRODUCTS |
Bronx Community Board # 7 |
||
POD38720102019366 |
1575 | SCRUB CLEAN MAINTENANCE CORP |
Bronx Community Board # 7 |
||
POD38720100010010 |
1390 | SCRUB CLEAN MAINTENANCE CORP |
Bronx Community Board # 7 |
||
POD38720102004292 |
1280.77 | VIKING OFFICE PRODUCTS |
Bronx Community Board # 7 |
||
POD38720102014761 |
1250 | E.R GLOBAL ENTERPRISES INC. |
Bronx Community Board # 7 |
||
POD38720102015533 |
635.64 | PROPAC INC |
Bronx Community Board # 7 |
||
POD38720102019685 |
515 | NEW YORK CITY TRANSIT AUTHORITY |
Bronx Community Board # 7 |
||
POD38720102004609 |
360 | BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION |
Bronx Community Board # 7 |