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Manhattan Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT134220100014100 |
59353.53 | NEW YORK UNIVERSITY |
Manhattan Community Board # 2 |
||
POD34220112027946 |
1019.89 | DELL MARKETING LP |
Manhattan Community Board # 2 |
||
POD34220112017582 |
664.19 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 2 |
||
POD34220112039018 |
600.14 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 2 |
||
POD34220102019923 |
524.56 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 2 |
||
POD34220112050042 |
494.07 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 2 |
||
POD34220112010013 |
397.48 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 2 |