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Brooklyn Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147920211410757 |
42769.35 | 890 NOSTRAND LLC |
Brooklyn Community Board # 9 |
||
POD47920262007864 |
8278.86 | DELL MARKETING LP |
Brooklyn Community Board # 9 |
||
POD47920262003049 |
4249.9 | ZOOM VIDEO COMMUNICATIONS INC |
Brooklyn Community Board # 9 |
||
POD47920252028891 |
3849 | HIGH LINE EVENT RENTALS CORP |
Brooklyn Community Board # 9 |
||
POD47920262000760 |
2073.22 | MAJIK CLEANING SERVICES INC |
Brooklyn Community Board # 9 |
||
POD47920262011778 |
1800 | Quincies Hospitality LLC |
Brooklyn Community Board # 9 |
||
POD47920262006395 |
1375 | With Direction |
Brooklyn Community Board # 9 |
||
POD47920252032692 |
950.98 | STAPLES CONTRACT & COMMERCIAL LLC |
Brooklyn Community Board # 9 |
||
POD47920262009856 |
866.15 | CONSTANT CONTACT INC |
Brooklyn Community Board # 9 |
||
POD47920262002008 |
750 | MAJIK CLEANING SERVICES INC |
Brooklyn Community Board # 9 |