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Brooklyn Community Board # 10
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148020241403496 |
77353.31 | 8119 5th Avenue LLC |
Brooklyn Community Board # 10 |
||
POD48020252002465 |
3665 | HARISCH STUDIO INC |
Brooklyn Community Board # 10 |
||
POD48020252002664 |
1295.47 | CARAHSOFT TECHNOLOGY CORP |
Brooklyn Community Board # 10 |
||
POD48020242003544 |
855 | HARISCH STUDIO INC |
Brooklyn Community Board # 10 |
||
POD48020252004539 |
710 | MAJIK CLEANING SERVICES INC |
Brooklyn Community Board # 10 |
||
POD48020242028565 |
675 | BROOKLYN CATERING |
Brooklyn Community Board # 10 |
||
POD48020252000218 |
668.36 | CHARTER COMMUNICATIONS HOLDINGS LLC |
Brooklyn Community Board # 10 |
||
POD48020252020448 |
650 | HARISCH STUDIO INC |
Brooklyn Community Board # 10 |
||
POD48020252002464 |
565.65 | CONSTANT CONTACT INC |
Brooklyn Community Board # 10 |
||
POD48020252030557 |
465 | C & C CATERING LTD |
Brooklyn Community Board # 10 |