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Brooklyn Community Board # 1
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47120172029592 |
2346.22 | QUILL CORP |
Brooklyn Community Board # 1 |
||
POD47120172029593 |
2000 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 1 |
||
POD47120172029919 |
1400 | SALERNO SERVICE STATION |
Brooklyn Community Board # 1 |
||
POD47120162030513 |
1155.73 | QUILL CORP |
Brooklyn Community Board # 1 |
||
POD47120172001583 |
1006.72 | CELLCO PARTNERSHIP |
Brooklyn Community Board # 1 |
||
POD47120172009836 |
797.95 | SALERNO SERVICE STATION |
Brooklyn Community Board # 1 |
||
POD47120172033256 |
362.38 | AMSTERDAM PRINTING & LITHO INC. |
Brooklyn Community Board # 1 |
||
POD47120172001585 |
353 | ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
Brooklyn Community Board # 1 |
||
POD47120172031893 |
339.93 | QUILL CORP |
Brooklyn Community Board # 1 |
||
POD47120172001582 |
269.55 | QUADIENT INC |
Brooklyn Community Board # 1 |