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Manhattan Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT134220100014100 |
68997.74 | NEW YORK UNIVERSITY |
Manhattan Community Board # 2 |
||
POD34220122001737 |
1902.38 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 2 |
||
POD34220122007415 |
939 | DELL MARKETING LP |
Manhattan Community Board # 2 |
||
POD34220122037894 |
729 | B & H FOTO & ELECTRONICS CORP |
Manhattan Community Board # 2 |
||
POD34220122016951 |
567.45 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 2 |
||
POD34220122048467 |
549.84 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 2 |
||
POD34220122003545 |
200 | RICOH USA INC |
Manhattan Community Board # 2 |
||
POD34220122008568 |
100.45 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 2 |
||
POD34220122025411 |
92.8 | RICOH USA INC |
Manhattan Community Board # 2 |
||
POD34220122041660 |
80.98 | PITNEY BOWES INC |
Manhattan Community Board # 2 |