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Brooklyn Community Board # 17
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148720141402602 |
37630.32 | UTICA & REMSEN II LLC |
Brooklyn Community Board # 17 |
||
CT148720131401517 |
3950 | UTICA & REMSEN II LLC |
Brooklyn Community Board # 17 |
||
POD48720142001741 |
3035.74 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 17 |
||
POD48720142001881 |
2028.47 | CELLCO PARTNERSHIP |
Brooklyn Community Board # 17 |
||
POD48720132030468 |
1613.8 | DELL MARKETING LP |
Brooklyn Community Board # 17 |
||
POD48720142008776 |
952.25 | DELL MARKETING LP |
Brooklyn Community Board # 17 |
||
POD48720142008657 |
883.45 | DELL MARKETING LP |
Brooklyn Community Board # 17 |
||
POD48720142008162 |
732.25 | QUILL CORP |
Brooklyn Community Board # 17 |
||
POD48720142010592 |
639.94 | QUILL CORP |
Brooklyn Community Board # 17 |
||
POD48720132030201 |
525.96 | QUILL CORP |
Brooklyn Community Board # 17 |