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Brooklyn Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47920142018941 |
1920 | K3 GROUP LLC |
Brooklyn Community Board # 9 |
||
POD47920142003312 |
888.43 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 9 |
||
POD47920142012879 |
800 | BEN-ZION KOHEN CATERER |
Brooklyn Community Board # 9 |
||
POD47920132031217 |
794.73 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 9 |
||
POD47920142023449 |
740 | EMPIRE PRESS COMPANY |
Brooklyn Community Board # 9 |
||
POD47920132031216 |
628.8 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 9 |
||
POD47920142029931 |
598.3 | CITY SOFT INC |
Brooklyn Community Board # 9 |
||
POD47920142021279 |
566.04 | PITNEY BOWES INC |
Brooklyn Community Board # 9 |
||
POD47920132029899 |
565 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 9 |
||
POD47920142003313 |
452 | RICOH AMERICAS CORP |
Brooklyn Community Board # 9 |