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Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47720242031399 |
5914.9 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720252005166 |
3840 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720242030827 |
1361.78 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720252031489 |
1095 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720252008436 |
839.9 | ZOOM VIDEO COMMUNICATIONS INC |
Brooklyn Community Board # 7 |
||
POD47720252031488 |
795 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720242004672 |
320 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720252031490 |
209 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720252031282 |
120 | JP MORGAN CHASE BANK NA |
Brooklyn Community Board # 7 |
||
POD47720252024454 |
91.34 | JP MORGAN CHASE BANK NA |
Brooklyn Community Board # 7 |