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Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47720132030983 |
4925.63 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720142003050 |
2614.78 | DELL MARKETING LP |
Brooklyn Community Board # 7 |
||
POD47720132030981 |
2605.3 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720142025010 |
2359.02 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720142025011 |
2340.69 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720142003046 |
1200 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720142003054 |
827.47 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 7 |
||
POD47720142000621 |
589.68 | QUADIENT INC |
Brooklyn Community Board # 7 |
||
POD47720142003047 |
466.51 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720142014957 |
259.69 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 7 |