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Bronx Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD39120132031040 |
1794.86 | DELL MARKETING LP |
Bronx Community Board # 11 |
||
POD39120132031683 |
1192 | PITNEY BOWES BANK INC |
Bronx Community Board # 11 |
||
POD39120132029914 |
944.17 | DELL MARKETING LP |
Bronx Community Board # 11 |
||
POD39120132030107 |
808.54 | STAPLES INC |
Bronx Community Board # 11 |
||
POD39120142032392 |
666.86 | INFORMATION SYSTEMS ESSENTIALS INC |
Bronx Community Board # 11 |
||
POD39120140002478 |
300 | J & M SECURITY SYSTEMS, INC. |
Bronx Community Board # 11 |
||
POD39120132031681 |
222.29 | STAPLES INC |
Bronx Community Board # 11 |
||
POD39120142007216 |
149 | OFFICE EQUIPMENT & SUPPLY CORP. |
Bronx Community Board # 11 |
||
POD39120142005316 |
112 | PITNEY BOWES INC |
Bronx Community Board # 11 |
||
POD39120142031205 |
87.98 | INFORMATION SYSTEMS ESSENTIALS INC |
Bronx Community Board # 11 |