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Brooklyn Community Board # 18
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48820162034596 |
6074.46 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820172002019 |
3500 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820162033778 |
2325.93 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820172027050 |
1619.68 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820172033841 |
1542.57 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820162033105 |
1334.71 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820162034767 |
1275 | KLEARVIEW APPLIANCE CORP |
Brooklyn Community Board # 18 |
||
POD48820162033772 |
1098 | B & H FOTO & ELECTRONICS CORP |
Brooklyn Community Board # 18 |
||
POD48820162033776 |
1044.95 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820162033963 |
843.7 | ULINE INC |
Brooklyn Community Board # 18 |