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Brooklyn Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147320121440322 |
35908.8 | RDC COMMERCIAL CENTER |
Brooklyn Community Board # 3 |
||
POD47320142005772 |
3708.44 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320132031056 |
2247.48 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320142007087 |
2075.48 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320142005268 |
1792 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320142031015 |
1608 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320132028520 |
1596 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320142016368 |
1031.07 | DELL MARKETING LP |
Brooklyn Community Board # 3 |
||
POD47320142004232 |
915.61 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 3 |
||
POD47320132005781 |
899.79 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |