Printer Friendly Version
EXPORT
Board Of Correction
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POC07320132021346 |
8819.86 | VERIZON WIRELESS |
Board of Correction |
||
POD07320142009687 |
4647 | HP INC |
Board of Correction |
||
POD07320142002761 |
3980 | INTERNATIONAL BUSINESS MACHINES CORP |
Board of Correction |
||
POD07320142010878 |
3211.08 | VERIZON WIRELESS |
Board of Correction |
||
POD07320142025052 |
2598.97 | CELLCO PARTNERSHIP |
Board of Correction |
||
POD07320142015662 |
880 | ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND INC |
Board of Correction |
||
POD07320142010670 |
734.86 | VERIZON WIRELESS |
Board of Correction |
||
POD07320142000789 |
579 | UNITED INSIGNIA COMPANY |
Board of Correction |
||
POD07320132023509 |
232 | HP INC |
Board of Correction |
||
POD07320132010382 |
100 | PENNY PINCHER INC AQUA EXTREME |
Board of Correction |