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Brooklyn Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48220122003113 |
1982.02 | NEXTEL COMMUNICATIONS |
Brooklyn Community Board # 12 |
||
POD48220122043112 |
1800 | KOSHER CORNER |
Brooklyn Community Board # 12 |
||
POD48220122003110 |
1800 | HOME CLEAN HOME INC |
Brooklyn Community Board # 12 |
||
POD48220122044447 |
1550 | VOICE DATA VIDEO SECURITY, INC |
Brooklyn Community Board # 12 |
||
POD48220122043429 |
1048.64 | DELL MARKETING LP |
Brooklyn Community Board # 12 |
||
POD48220122036992 |
800 | KOSHER CORNER |
Brooklyn Community Board # 12 |
||
POD48220122043596 |
639.6 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |
||
POD48220122003115 |
599 | COLE INFORMATION SERVICES, INC |
Brooklyn Community Board # 12 |
||
POD48220122043666 |
583.79 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |
||
POD48220122047630 |
479.65 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |