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Brooklyn Community Board # 14
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48420142030019 |
2000 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 14 |
||
POD48420142001765 |
1760 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 14 |
||
POD48420142010354 |
1500 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 14 |
||
POD48420142001763 |
1317.8 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 14 |
||
POD48420142015393 |
898 | DELL MARKETING LP |
Brooklyn Community Board # 14 |
||
POD48420132030557 |
880 | 16th Street Cooperative Corporation |
Brooklyn Community Board # 14 |
||
POD48420142001761 |
539.65 | 16th Street Cooperative Corporation |
Brooklyn Community Board # 14 |
||
POD48420142017238 |
503.3 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 14 |
||
POD48420132029542 |
320 | essen deli inc |
Brooklyn Community Board # 14 |
||
POD48420142016040 |
305 | ART ATTITUDE SIGNS |
Brooklyn Community Board # 14 |