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Staten Island Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD49220182030517 |
1223.4 | CDW GOVERNMENT LLC |
Staten Island Community Board # 2 |
||
POD49220182005689 |
1169 | Prime Aire Mold Service INC |
Staten Island Community Board # 2 |
||
POD49220182019640 |
1169 | Prime Aire Mold Service INC |
Staten Island Community Board # 2 |
||
POD49220182032546 |
749.14 | HP INC |
Staten Island Community Board # 2 |
||
POD49220182019715 |
600 | T&S Ultimate Cleaning Service Inc |
Staten Island Community Board # 2 |
||
POD49220182031189 |
457.43 | BEYAR'S MARKET INC |
Staten Island Community Board # 2 |
||
POD49220182034848 |
435.22 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Staten Island Community Board # 2 |
||
POD49220182019479 |
329.6 | Ink Technologies Printer Supplies LLC |
Staten Island Community Board # 2 |
||
POD49220182019477 |
250 | FOX OF STATEN ISLAND D.B.A. FOX FLOORS |
Staten Island Community Board # 2 |
||
POD49220172035269 |
248.96 | BEYAR'S MARKET INC |
Staten Island Community Board # 2 |