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Brooklyn 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 |
||
|---|---|---|---|---|---|
POD47220142026893 |
2785.53 | DELL MARKETING LP |
Brooklyn Community Board # 2 |
||
POD47220132031133 |
1580 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220142001188 |
1176 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 2 |
||
POD47220142007358 |
344 | LONG ISLAND UNIVERSITY |
Brooklyn Community Board # 2 |
||
POD47220142018312 |
300 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220132006275 |
184 | ARAMARK EDUCATIONAL SERVICES LLC. |
Brooklyn Community Board # 2 |
||
POD47220142007580 |
176 | LONG ISLAND UNIVERSITY |
Brooklyn Community Board # 2 |
||
POD47220142001156 |
115.47 | PITNEY BOWES INC |
Brooklyn Community Board # 2 |
||
POD47220132029326 |
110 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220142027904 |
95.4 | LASSEN AND HENNINGS |
Brooklyn Community Board # 2 |