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Bronx Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD38520102026942 |
4530 | NYC DEPT OF EDUCATION |
Bronx Community Board # 5 |
||
POD38520102027410 |
4530 | NYC DEPT OF EDUCATION |
Bronx Community Board # 5 |
||
POD38520112006707 |
1500 | WELLS FARGO BANK N A |
Bronx Community Board # 5 |
||
POD38520112046864 |
900 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Bronx Community Board # 5 |
||
POD38520112006388 |
700 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Bronx Community Board # 5 |
||
POD38520112006471 |
600 | CABLEVISION SYSTEMS NYC |
Bronx Community Board # 5 |
||
POD38520112002078 |
600 | PITNEY BOWES INC |
Bronx Community Board # 5 |
||
POD38520112014134 |
376.98 | WELLS FARGO BANK N A |
Bronx Community Board # 5 |
||
POD38520112046832 |
320 | CABLEVISION SYSTEMS NYC |
Bronx Community Board # 5 |
||
POD38520112002122 |
240 | CELLCO PARTNERSHIP |
Bronx Community Board # 5 |