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Brooklyn Community Board # 18
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148820131430392 |
10400 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC |
Brooklyn Community Board # 18 |
||
POD48820132030768 |
4622.87 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820132030558 |
4525.94 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820142003393 |
3500 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820142003392 |
2943.17 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 18 |
||
POD48820132031111 |
2394.1 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820132030556 |
1780 | ALPHA COMMUNICATION & SECURITY |
Brooklyn Community Board # 18 |
||
POD48820142020972 |
1548.46 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820142014088 |
1286.81 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820142027202 |
1123.61 | DELL MARKETING LP |
Brooklyn Community Board # 18 |