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Staten Island Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract
ID
Amount
Prime
Vendor
Contracting
Agency
POD49320132001971
$1.29K
CLEAN SWIFT MAINTENANCE, INC.
Staten Island Community Board # 3
POD49320132018737
$1.24K
HP INC
Staten Island Community Board # 3
POD49320132025188
$320.00
R & L PRESS INC
Staten Island Community Board # 3
