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Bronx Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT138320080035546 |
42061.25 | AFF PSA BRONX 9D INC |
Bronx Community Board # 3 |
||
POD38320142003547 |
2097.9 | AT & T MOBILITY II LLC |
Bronx Community Board # 3 |
||
POD38320142033381 |
1416.32 | XEROX CORPORATION |
Bronx Community Board # 3 |
||
POD38320142007563 |
1214.94 | QUADIENT LEASING USA INC |
Bronx Community Board # 3 |
||
POD38320142002282 |
999.99 | STAPLES INC |
Bronx Community Board # 3 |
||
POD38320132030684 |
847.88 | DELL MARKETING LP |
Bronx Community Board # 3 |
||
POD38320142002127 |
733.86 | STAPLES INC |
Bronx Community Board # 3 |
||
POD38320132021903 |
283.49 | STAPLES INC |
Bronx Community Board # 3 |
||
POD38320142007564 |
258 | OFFICE EQUIPMENT & SUPPLY CORP. |
Bronx Community Board # 3 |
||
POD38320132005034 |
188.85 | AT & T MOBILITY II LLC |
Bronx Community Board # 3 |