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Brooklyn 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 |
||
|---|---|---|---|---|---|
CT147320121440322 |
35908.8 | RDC COMMERCIAL CENTER |
Brooklyn Community Board # 3 |
||
POD47320132030451 |
3944 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 3 |
||
POD47320122048286 |
2795.33 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320122047763 |
2700 | CITY SOFT INC |
Brooklyn Community Board # 3 |
||
POD47320122023466 |
1799.58 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320132005781 |
1777.87 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320132004261 |
1720 | FIRST DIRECT CORP |
Brooklyn Community Board # 3 |
||
POD47320132028520 |
1596 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320132013764 |
1596 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320132030452 |
1055.14 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 3 |