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Staten Island Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD49220132031291 |
2650.35 | DELL MARKETING LP |
Staten Island Community Board # 2 |
||
POD49220142030436 |
858.36 | DELL MARKETING LP |
Staten Island Community Board # 2 |
||
POD49220142027137 |
399.99 | B & H FOTO & ELECTRONICS CORP |
Staten Island Community Board # 2 |
||
POD49220142007741 |
289 | Ralph & Angelo Food Store |
Staten Island Community Board # 2 |
||
POD49220132031458 |
280 | Ralph & Angelo Food Store |
Staten Island Community Board # 2 |
||
POD49220142024211 |
272.99 | DELL MARKETING LP |
Staten Island Community Board # 2 |
||
POD49220142010913 |
120.95 | Ralph & Angelo Food Store |
Staten Island Community Board # 2 |
||
POD49220142012213 |
100 | A PRECIOUS PARTY RENTAL |
Staten Island Community Board # 2 |
||
POD49220142014611 |
90 | Ralph & Angelo Food Store |
Staten Island Community Board # 2 |
||
POD49220142009602 |
90 | Ralph & Angelo Food Store |
Staten Island Community Board # 2 |