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Bronx Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD38720132030348 |
5000 | DELL MARKETING LP |
Bronx Community Board # 7 |
||
POD38720132008074 |
4987.5 | SCRUB CLEAN MAINTENANCE CORP |
Bronx Community Board # 7 |
||
POD38720132003940 |
3000 | STADIUM SYSTEM INC |
Bronx Community Board # 7 |
||
POD38720132000957 |
2000 | Reinaldo Thomas Felix |
Bronx Community Board # 7 |
||
POD38720132008073 |
1788 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Bronx Community Board # 7 |
||
POD38720132004487 |
1180.84 | VIKING OFFICE PRODUCTS |
Bronx Community Board # 7 |
||
POD38720132023793 |
976.13 | WB MASON CO INC |
Bronx Community Board # 7 |
||
POD38720132029245 |
953.11 | WB MASON CO INC |
Bronx Community Board # 7 |
||
POD38720132008072 |
600.95 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
Bronx Community Board # 7 |
||
POD38720132029390 |
525 | SCRUB CLEAN MAINTENANCE CORP |
Bronx Community Board # 7 |