Printer Friendly Version
EXPORT
Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47720252032287 |
5235.38 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720252031487 |
2500 | Metro Sound Pros |
Brooklyn Community Board # 7 |
||
POD47720252031491 |
1754 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720252031492 |
835 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720252031546 |
829 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720252032555 |
400 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |