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Staten Island Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD49320132001971 |
1294.6 | CLEAN SWIFT MAINTENANCE, INC. |
Staten Island Community Board # 3 |
||
POD49320132018737 |
1240 | HP INC |
Staten Island Community Board # 3 |
||
POD49320132025188 |
320 | R & L PRESS INC |
Staten Island Community Board # 3 |