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Bronx Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POC38520132016051 |
4651.22 | DELL MARKETING LP |
Bronx Community Board # 5 |
||
POD38520132030532 |
2050 | ROYAL FACILITIES INC ROYAL SYSTEMS |
Bronx Community Board # 5 |
||
POD38520132031563 |
1515.49 | STAPLES INC |
Bronx Community Board # 5 |
||
POD38520142015892 |
1133.22 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Bronx Community Board # 5 |
||
POD38520142015921 |
1116.63 | CANON SOLUTIONS AMERICA INC |
Bronx Community Board # 5 |
||
POD38520132031825 |
640 | AFAX BUSINESS MACHINES INC |
Bronx Community Board # 5 |
||
POD38520142027021 |
225 | MEX PRINTING CORP |
Bronx Community Board # 5 |
||
POD38520142015893 |
117 | PITNEY BOWES INC |
Bronx Community Board # 5 |
||
POD38520142016009 |
102.31 | CABLEVISION SYSTEMS CORPORATION |
Bronx Community Board # 5 |