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Brooklyn Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47820162004493 |
2787.9 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820172001641 |
2560.32 | RAGTIME GOURMET, INC. |
Brooklyn Community Board # 8 |
||
POD47820172001643 |
1974.85 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 8 |
||
POD47820172001645 |
1700 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 8 |
||
POD47820172003946 |
1214.75 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 8 |
||
POD47820172017536 |
889 | EMPIRE PRESS COMPANY |
Brooklyn Community Board # 8 |
||
POD47820172003884 |
500.88 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820162033964 |
451.66 | VERTEX PRINTING |
Brooklyn Community Board # 8 |
||
POD47820172001644 |
440.4 | TAURUS SECURITY SYSTEMS INC ALARMS R US |
Brooklyn Community Board # 8 |
||
POD47820172013778 |
431.8 | VERTEX PRINTING |
Brooklyn Community Board # 8 |