Printer Friendly Version
EXPORT
Brooklyn Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47220132004324 |
1200 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 2 |
||
POD47220132006275 |
864 | ARAMARK EDUCATIONAL SERVICES LLC. |
Brooklyn Community Board # 2 |
||
POD47220132001265 |
456.9 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220122044695 |
393.91 | DELL MARKETING LP |
Brooklyn Community Board # 2 |
||
POD47220122044697 |
307.85 | DELL MARKETING LP |
Brooklyn Community Board # 2 |
||
POD47220132001262 |
150 | LASSEN AND HENNINGS |
Brooklyn Community Board # 2 |
||
POD47220132029326 |
120 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220132015201 |
115 | TROPHY WORLD INCORPORATED |
Brooklyn Community Board # 2 |
||
POD47220122002909 |
104 | LONG ISLAND UNIVERSITY |
Brooklyn Community Board # 2 |
||
POD47220132008570 |
100 | STAPLES INC |
Brooklyn Community Board # 2 |