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Brooklyn Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48220162034300 |
8627 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 12 |
||
POD48220172032269 |
6499.83 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 12 |
||
POD48220162034885 |
5000 | 13 59 &60 Corner LLC |
Brooklyn Community Board # 12 |
||
POD48220162033081 |
3728.35 | HP INC |
Brooklyn Community Board # 12 |
||
POD48220172003169 |
2763.36 | BLUETEL INC |
Brooklyn Community Board # 12 |
||
POD48220172002643 |
2150 | HOME CLEAN HOME INC |
Brooklyn Community Board # 12 |
||
POD48220172008828 |
1900 | JDN Marketing Inc. |
Brooklyn Community Board # 12 |
||
POD48220172002688 |
1251.64 | SPRINT SOLUTIONS INC |
Brooklyn Community Board # 12 |
||
POD48220162035267 |
1198.99 | FOCUS CAMERA LLC |
Brooklyn Community Board # 12 |
||
POD48220172032268 |
1029.48 | DELL MARKETING LP |
Brooklyn Community Board # 12 |