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Brooklyn Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47520122036769 |
4983.52 | NU-VISION TECHNOLOGIES LLC |
Brooklyn Community Board # 5 |
||
POD47520122047476 |
3461.8 | DELL MARKETING LP |
Brooklyn Community Board # 5 |
||
POD47520122042338 |
3101.11 | NU-VISION TECHNOLOGIES LLC |
Brooklyn Community Board # 5 |
||
POD47520122002908 |
2217.24 | QUILL CORP |
Brooklyn Community Board # 5 |
||
POD47520122047479 |
776.68 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 5 |
||
POD47520122037548 |
637.95 | COLE INFORMATION SERVICES, INC |
Brooklyn Community Board # 5 |
||
POD47520122047608 |
510 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 5 |
||
POD47520122037441 |
268.06 | NEXTEL COMMUNICATIONS |
Brooklyn Community Board # 5 |
||
POD47520112008763 |
192.57 | QUILL CORP |
Brooklyn Community Board # 5 |
||
POD47520112001622 |
167.79 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 5 |