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Brooklyn Community Board # 4
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147420111404442 |
9000 | CAPITAL ONE NATIONAL ASSOCIATION |
Brooklyn Community Board # 4 |
||
POD47420112004100 |
2744 | CYPRESS CATERERS, INC. |
Brooklyn Community Board # 4 |
||
POD47420112004190 |
1518.12 | QUADIENT INC |
Brooklyn Community Board # 4 |
||
POD47420112049384 |
1500 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 4 |
||
POD47420112004102 |
1296 | CBS TECHNOLOGIES CORP |
Brooklyn Community Board # 4 |
||
POD47420102023281 |
1035.05 | TOWER PRODUCTS INC MAR KERTEK VIDEO SUPPLY |
Brooklyn Community Board # 4 |
||
POD47420112053971 |
984.95 | NATIONAL BUSINESS FURNITURE LLC |
Brooklyn Community Board # 4 |
||
POD47420112025923 |
818.8 | DELL MARKETING LP |
Brooklyn Community Board # 4 |
||
POD47420112039621 |
784 | CYPRESS CATERERS, INC. |
Brooklyn Community Board # 4 |
||
POD47420102025666 |
763.02 | DELL MARKETING LP |
Brooklyn Community Board # 4 |