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Office Of Collective Bargaining
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD31320252031498 |
17034.88 | B & H FOTO & ELECTRONICS CORP |
Office of Collective Bargaining |
||
POD31320252031656 |
10000 | NEW HORIZONS LEARNING LLC |
Office of Collective Bargaining |
||
POD31320252001252 |
4770.5 | ALL POINTS CLEANING SERVICE LLC |
Office of Collective Bargaining |
||
POD31320252032838 |
500 | ASSOC OF LABOR REL AGENCIES |
Office of Collective Bargaining |