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Brooklyn Community Board # 17
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148720161408041 |
67478.72 | 4102 farragut corp |
Brooklyn Community Board # 17 |
||
POD48720162028184 |
4200 | MACK SIGNS & AWNINGS INC |
Brooklyn Community Board # 17 |
||
POD48720162034163 |
4149 | Oddz N Endz Electrical |
Brooklyn Community Board # 17 |
||
POD48720172004243 |
1834.36 | QUILL CORP |
Brooklyn Community Board # 17 |
||
POD48720172001146 |
1055 | R&T CLEANING MULTIPLE SERVICES INC |
Brooklyn Community Board # 17 |
||
POD48720172001354 |
1051.31 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 17 |
||
POD48720172001352 |
840.59 | CELLCO PARTNERSHIP |
Brooklyn Community Board # 17 |
||
POD48720162034190 |
694.94 | QUILL CORP |
Brooklyn Community Board # 17 |
||
POD48720172001147 |
618.1 | QUILL CORP |
Brooklyn Community Board # 17 |
||
POD48720172001351 |
500 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 17 |