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Brooklyn Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47520100000005 |
441.4 | QUILL CORP |
Brooklyn Community Board # 5 |
||
POD47520100000006 |
327.14 | NEXTEL COMMUNICATIONS |
Brooklyn Community Board # 5 |
||
POD47520100000008 |
89 | AFAX BUSINESS MACHINES INC |
Brooklyn Community Board # 5 |
||
POD47520100000007 |
7.99 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 5 |