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Brooklyn Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147320121440322 |
5984.78 | RDC COMMERCIAL CENTER |
Brooklyn Community Board # 3 |
||
POD47320122023449 |
4967.5 | VIDEOSONIC SYSTEMS INC |
Brooklyn Community Board # 3 |
||
POD47320122038118 |
3953.74 | DELL MARKETING LP |
Brooklyn Community Board # 3 |
||
POD47320122023641 |
3355 | VIDEOSONIC SYSTEMS INC |
Brooklyn Community Board # 3 |
||
POD47320122018871 |
2936.96 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320122048558 |
2299 | J&R ELECTRONICS INC J&R CORPORATE SALES |
Brooklyn Community Board # 3 |
||
POD47320122000649 |
1862 | JENNIFER TEMPS, INC. |
Brooklyn Community Board # 3 |
||
POD47320122023466 |
1799.58 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320122012047 |
1750 | SUGARHILL RESTAURANT INC |
Brooklyn Community Board # 3 |
||
POD47320122037145 |
1594.96 | BEST BUY STORES, L.P. |
Brooklyn Community Board # 3 |