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Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47720172027790 |
6467.5 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720162033265 |
5394.47 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720162033289 |
4827.3 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720172027089 |
4298.95 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720162033263 |
3609.73 | HP INC |
Brooklyn Community Board # 7 |
||
POD47720162033264 |
3411.36 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720172027088 |
2137.27 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720172027087 |
1704.52 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720172027090 |
1702.97 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720172001917 |
1140 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |