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Brooklyn Community Board # 17
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148720121402553 |
46617.07 | UTICA & REMSEN II LLC |
Brooklyn Community Board # 17 |
||
POD48720122004036 |
4092.38 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 17 |
||
CT148720111404081 |
3950 | UTICA & REMSEN II LLC |
Brooklyn Community Board # 17 |
||
POD48720112057602 |
3471.26 | RELIABLE CORPORATION |
Brooklyn Community Board # 17 |
||
POD48720122002688 |
1256.93 | CELLCO PARTNERSHIP |
Brooklyn Community Board # 17 |
||
POD48720122002687 |
1065 | R&T CLEANING MULTIPLE SERVICES INC |
Brooklyn Community Board # 17 |
||
POD48720122004021 |
831.66 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 17 |
||
POD48720112057271 |
700 | BENNETT PRINTING CORP |
Brooklyn Community Board # 17 |
||
POD48720122002689 |
643.21 | RELIABLE CORPORATION |
Brooklyn Community Board # 17 |
||
POD48720122002686 |
545.28 | QUADIENT INC |
Brooklyn Community Board # 17 |