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Brooklyn Community Board # 17
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148720111404081 |
53192 | UTICA & REMSEN II LLC |
Brooklyn Community Board # 17 |
||
POD48720102026671 |
2625 | AMTECH AIRCONDITIONING & HEATING, INC. |
Brooklyn Community Board # 17 |
||
POD48720112002911 |
2443.05 | RELIABLE CORPORATION |
Brooklyn Community Board # 17 |
||
POD48720112012811 |
1555 | R&T CLEANING MULTIPLE SERVICES INC |
Brooklyn Community Board # 17 |
||
POD48720112054571 |
1384 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 17 |
||
POD48720112004399 |
1372.82 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 17 |
||
POD48720102025988 |
1200 | BENNETT PRINTING CORP |
Brooklyn Community Board # 17 |
||
POD48720112047299 |
1000 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 17 |
||
POD48720112026836 |
1000 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 17 |
||
POD48720100000001 |
1000 | RELIABLE CORPORATION |
Brooklyn Community Board # 17 |