Printer Friendly Version
EXPORT
Manhattan Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT135120111426536 |
49099.96 | WG & ASSOCIATES LLC |
Manhattan Community Board # 11 |
||
POD35120122046407 |
4020.4 | OFFICEMAX CONTRACT INC |
Manhattan Community Board # 11 |
||
POD35120112057963 |
2500 | FUND FOR THE CITY OF NEW YORK, INC. |
Manhattan Community Board # 11 |
||
POD35120122042559 |
2031.71 | CDW GOVERNMENT LLC |
Manhattan Community Board # 11 |
||
POD35120122020461 |
1992 | T-N-T MAINTENANCE INC |
Manhattan Community Board # 11 |
||
POD35120122033286 |
1418.99 | AT&T WIRELESS SERVICES |
Manhattan Community Board # 11 |
||
POD35120122041673 |
1328 | T-N-T MAINTENANCE INC |
Manhattan Community Board # 11 |
||
POD35120122020298 |
1225 | CIAO ITALIA INC PIATTO D'ORO |
Manhattan Community Board # 11 |
||
POD35120122038749 |
920.4 | OFFICEMAX CONTRACT INC |
Manhattan Community Board # 11 |
||
POD35120122027139 |
750 | EAST HARLEM BUSINESS CAPITAL CORP INC |
Manhattan Community Board # 11 |