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Brooklyn Community Board # 4
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147420131407066 |
103706.64 | FAMILY SERVICES NETWORK OF NEW YORK INC |
Brooklyn Community Board # 4 |
||
POD47420142007352 |
3912 | BRAVO & SONS FOODS, INC. |
Brooklyn Community Board # 4 |
||
POD47420142031632 |
2678 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 4 |
||
POD47420142002697 |
1236 | CBS TECHNOLOGIES CORP |
Brooklyn Community Board # 4 |
||
POD47420132030961 |
1148.65 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 4 |
||
POD47420142030672 |
1005.44 | B & H FOTO & ELECTRONICS CORP |
Brooklyn Community Board # 4 |
||
POD47420142029376 |
942.95 | TRICOR DIRECT INC SETON NAME PLATE COMPANY |
Brooklyn Community Board # 4 |
||
POD47420132030682 |
883.45 | DELL MARKETING LP |
Brooklyn Community Board # 4 |
||
POD47420142025294 |
817.65 | DELL MARKETING LP |
Brooklyn Community Board # 4 |
||
POD47420142020665 |
792 | QUADIENT INC |
Brooklyn Community Board # 4 |