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Bronx Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD38720112008956 |
4725 | SCRUB CLEAN MAINTENANCE CORP |
Bronx Community Board # 7 |
||
POD38720112009272 |
2400.96 | KONICA MINOLTA DANKA IMAGING COMPANY |
Bronx Community Board # 7 |
||
POD38720112052204 |
2063.9 | VIKING OFFICE PRODUCTS |
Bronx Community Board # 7 |
||
POD38720100009983 |
1882.44 | VIKING OFFICE PRODUCTS |
Bronx Community Board # 7 |
||
POD38720112051589 |
1625 | E.R GLOBAL ENTERPRISES INC. |
Bronx Community Board # 7 |
||
POD38720112056072 |
1390 | SCRUB CLEAN MAINTENANCE CORP |
Bronx Community Board # 7 |
||
POD38720112055007 |
1290 | Francisco A Perez |
Bronx Community Board # 7 |
||
POD38720112012317 |
1030.2 | PITNEY BOWES INC |
Bronx Community Board # 7 |
||
POD38720112051592 |
1000 | UNITED STATES POSTAL SERVICE |
Bronx Community Board # 7 |
||
POD38720112035045 |
920.08 | VIKING OFFICE PRODUCTS |
Bronx Community Board # 7 |