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Manhattan Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT135120111426536 |
32666.64 | WG & ASSOCIATES LLC |
Manhattan Community Board # 11 |
||
CT135120090012101 |
16000 | HORSFORD & POTEAT REALTY |
Manhattan Community Board # 11 |
||
POD35120102027256 |
4879.88 | OFFICEMAX CONTRACT INC |
Manhattan Community Board # 11 |
||
POD35120102026996 |
3481.43 | DELL MARKETING LP |
Manhattan Community Board # 11 |
||
POD35120112021145 |
3138.43 | CDW GOVERNMENT LLC |
Manhattan Community Board # 11 |
||
POD35120102026991 |
2864.34 | CDW GOVERNMENT LLC |
Manhattan Community Board # 11 |
||
POD35120112030408 |
2806.47 | OFFICEMAX CONTRACT INC |
Manhattan Community Board # 11 |
||
POD35120112057561 |
2600 | T-N-T MAINTENANCE INC |
Manhattan Community Board # 11 |
||
POD35120112057354 |
2370.2 | QUADIENT INC |
Manhattan Community Board # 11 |
||
POD35120112030409 |
2338.07 | XEROX CORPORATION |
Manhattan Community Board # 11 |