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Staten Island Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD49220172003673 |
1659 | Prime Aire Mold Service INC |
Staten Island Community Board # 2 |
||
POD49220172019248 |
889 | Prime Aire Mold Service INC |
Staten Island Community Board # 2 |
||
POD49220172017690 |
360.95 | Ink Technologies Printer Supplies LLC |
Staten Island Community Board # 2 |
||
POD49220172028619 |
329.6 | Ink Technologies Printer Supplies LLC |
Staten Island Community Board # 2 |
||
POD49220172014298 |
310.05 | B & H FOTO & ELECTRONICS CORP |
Staten Island Community Board # 2 |
||
POD49220172009278 |
284 | Ralph & Angelo Food Store |
Staten Island Community Board # 2 |
||
POD49220172025899 |
269 | HP INC |
Staten Island Community Board # 2 |
||
POD49220162035064 |
239 | ISLAND BEST PIZZA, INC. BARIOS |
Staten Island Community Board # 2 |
||
POD49220172004581 |
209 | OFFICE FURNITURE.COM |
Staten Island Community Board # 2 |
||
POD49220172019919 |
207.48 | STATEN ISL ADVANCE |
Staten Island Community Board # 2 |