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Brooklyn Community Board # 17
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148720151409676 |
77653.58 | 4102 farragut corp |
Brooklyn Community Board # 17 |
||
POD48720152006832 |
9008.38 | BUSINESS RELOCATION SERVICES INC |
Brooklyn Community Board # 17 |
||
POD48720152006831 |
5669.58 | CORANET CORP |
Brooklyn Community Board # 17 |
||
POD48720152001469 |
1764.85 | CELLCO PARTNERSHIP |
Brooklyn Community Board # 17 |
||
POD48720152001547 |
1216.77 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 17 |
||
POD48720152019906 |
1100 | JC & A Ironworks |
Brooklyn Community Board # 17 |
||
POD48720142008162 |
862.42 | QUILL CORP |
Brooklyn Community Board # 17 |
||
POD48720152014449 |
840 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 17 |
||
POD48720152027692 |
717 | CHASE OFFICE SUPPLIES LTD. |
Brooklyn Community Board # 17 |
||
POD48720142033593 |
680.7 | QUILL CORP |
Brooklyn Community Board # 17 |