Printer Friendly Version
EXPORT
Brooklyn Community Board # 14
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148420161426196 |
77537.62 | NIDA PROPERTY INC. |
Brooklyn Community Board # 14 |
||
POD48420172006382 |
2000 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 14 |
||
POD48420172001649 |
1528.57 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 14 |
||
POD48420172001650 |
1520 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 14 |
||
POD48420162033096 |
1000 | MEISNER'S KOSHER PREPARED FOODS, INC |
Brooklyn Community Board # 14 |
||
POD48420162034351 |
587 | 16th Street Cooperative Corporation |
Brooklyn Community Board # 14 |
||
POD48420172001648 |
450 | 16th Street Cooperative Corporation |
Brooklyn Community Board # 14 |
||
POD48420172021866 |
431.25 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 14 |
||
POD48420172028213 |
245 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 14 |
||
POD48420172017538 |
235 | Yosef Oratz |
Brooklyn Community Board # 14 |