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Brooklyn Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48220102026627 |
2645.75 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |
||
POD48220112051500 |
2564.69 | ALL COUNTY BUS.ESSENTIALS |
Brooklyn Community Board # 12 |
||
POD48220112046262 |
2495 | ART FLOCK & SCREEN INC QUALITY CARPET |
Brooklyn Community Board # 12 |
||
POD48220102026506 |
2494.96 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |
||
POD48220102024737 |
2388 | VOICE DATA VIDEO SECURITY, INC |
Brooklyn Community Board # 12 |
||
POD48220102019383 |
1600 | KOSHER CORNER |
Brooklyn Community Board # 12 |
||
POD48220102026348 |
1572.1 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |
||
POD48220102027438 |
1533.34 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 12 |
||
POD48220112003763 |
1431.75 | NEXTEL COMMUNICATIONS |
Brooklyn Community Board # 12 |
||
POD48220112053813 |
1350 | MIDWOOD LUMBER & MILLWORK INC |
Brooklyn Community Board # 12 |