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Brooklyn Community Board # 18
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48820132001353 |
3500 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820132001289 |
1976.87 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 18 |
||
POD48820132029675 |
1116.59 | ULINE |
Brooklyn Community Board # 18 |
||
POD48820132027414 |
928.45 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820122002825 |
395.87 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 18 |
||
POD48820122002822 |
350 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820132001290 |
334.35 | T MOBILE USA WIRELESS CORP |
Brooklyn Community Board # 18 |