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Bronx Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD39120132026089 |
1747.02 | DELL MARKETING LP |
Bronx Community Board # 11 |
||
POD39120132025996 |
1290.87 | CDW GOVERNMENT LLC |
Bronx Community Board # 11 |
||
POD39120132026611 |
1000 | PITNEY BOWES BANK INC |
Bronx Community Board # 11 |
||
POD39120132026091 |
788.66 | B & H FOTO & ELECTRONICS CORP |
Bronx Community Board # 11 |
||
POD39120130001007 |
300 | J & M SECURITY SYSTEMS, INC. |
Bronx Community Board # 11 |
||
POD39120132026420 |
150.48 | STAPLES INC |
Bronx Community Board # 11 |
||
POD39120132025838 |
118.96 | INFORMATION SYSTEMS ESSENTIALS INC |
Bronx Community Board # 11 |