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Brooklyn Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47820142032866 |
7000 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 8 |
||
POD47820132029901 |
3733.22 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820132006250 |
2326.85 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820142000738 |
1870 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 8 |
||
POD47820132029549 |
1766.45 | DELL MARKETING LP |
Brooklyn Community Board # 8 |
||
POD47820142029815 |
1239.3 | DELL MARKETING LP |
Brooklyn Community Board # 8 |
||
POD47820142000615 |
1195 | TAURUS SECURITY SYSTEMS INC ALARMS R US |
Brooklyn Community Board # 8 |
||
POD47820142011454 |
1163.89 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 8 |
||
POD47820142009455 |
1156.96 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820132005139 |
1065 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 8 |