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Brooklyn Community Board # 17
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148720131401517 |
48736.01 | UTICA & REMSEN II LLC |
Brooklyn Community Board # 17 |
||
CT148720121402553 |
3950 | UTICA & REMSEN II LLC |
Brooklyn Community Board # 17 |
||
POD48720132003166 |
3580.78 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 17 |
||
POD48720122043486 |
1396.75 | QUILL CORP |
Brooklyn Community Board # 17 |
||
POD48720132001906 |
1361.59 | CELLCO PARTNERSHIP |
Brooklyn Community Board # 17 |
||
POD48720122047619 |
974.52 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 17 |
||
POD48720132003443 |
649.49 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 17 |
||
POD48720132001908 |
545.28 | QUADIENT INC |
Brooklyn Community Board # 17 |
||
POD48720132001907 |
420 | ALL ACTION ALARM INC |
Brooklyn Community Board # 17 |
||
POD48720132001848 |
392 | R&T CLEANING MULTIPLE SERVICES INC |
Brooklyn Community Board # 17 |