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Brooklyn Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47520132003464 |
2435.14 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 5 |
||
POD47520132003465 |
2257.99 | QUILL CORP |
Brooklyn Community Board # 5 |
||
POD47520142001760 |
1374.85 | QUILL CORP |
Brooklyn Community Board # 5 |
||
POD47520132031177 |
1334.02 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 5 |
||
POD47520132031437 |
1243 | KLEARVIEW APPLIANCE CORP |
Brooklyn Community Board # 5 |
||
POD47520132030986 |
759.93 | QUILL CORP |
Brooklyn Community Board # 5 |
||
POD47520142008674 |
668.95 | COLE INFORMATION SERVICES, INC |
Brooklyn Community Board # 5 |
||
POD47520132031118 |
603.12 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 5 |
||
POD47520142001766 |
450.06 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 5 |
||
POD47520142013314 |
262.32 | SETON NAME PLATE CORP. SARAH TICHY |
Brooklyn Community Board # 5 |