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Brooklyn Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48220132030571 |
2500 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 12 |
||
POD48220132001060 |
1490.83 | NEXTEL COMMUNICATIONS |
Brooklyn Community Board # 12 |
||
POD48220132001234 |
1350 | HOME CLEAN HOME INC |
Brooklyn Community Board # 12 |
||
POD48220132030577 |
1063.86 | DELL MARKETING LP |
Brooklyn Community Board # 12 |
||
POD48220132030663 |
1011.38 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |
||
POD48220132026491 |
800 | KOSHER CORNER |
Brooklyn Community Board # 12 |
||
POD48220132029949 |
599.67 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |
||
POD48220132025865 |
395 | VOICE DATA VIDEO SECURITY, INC |
Brooklyn Community Board # 12 |
||
POD48220132019773 |
275 | VOICE DATA VIDEO SECURITY, INC |
Brooklyn Community Board # 12 |
||
POD48220132001233 |
264 | VOICE DATA VIDEO SECURITY, INC |
Brooklyn Community Board # 12 |