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Brooklyn 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 |
||
|---|---|---|---|---|---|
POD48120112055772 |
3990.79 | NU-VISION TECHNOLOGIES LLC |
Brooklyn Community Board # 11 |
||
POD48120122045162 |
2389 | INFORMATICS HOLDINGS INC |
Brooklyn Community Board # 11 |
||
POD48120122043909 |
2312.45 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 11 |
||
POD48120112053185 |
1356.88 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 11 |
||
POD48120122002390 |
1226.79 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 11 |
||
POD48120122042139 |
1219 | HARRYS DISCOUNT APPLIANCES INC |
Brooklyn Community Board # 11 |
||
POD48120112049473 |
969.88 | TOWER PRODUCTS INC MAR KERTEK VIDEO SUPPLY |
Brooklyn Community Board # 11 |
||
POD48120122043220 |
902.4 | DELL MARKETING LP |
Brooklyn Community Board # 11 |
||
POD48120122046244 |
865.45 | DELL MARKETING LP |
Brooklyn Community Board # 11 |
||
POD48120122044403 |
854.5 | New Dimension Awards Inc |
Brooklyn Community Board # 11 |