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Brooklyn Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
POD48120152031416 |
6000 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 11 |
||
POD48120152020671 |
3800 | CITY STORE GATES MFG CORP |
Brooklyn Community Board # 11 |
||
POD48120152028728 |
2030 | PAPERMASTER, INC |
Brooklyn Community Board # 11 |
||
POD48120142029239 |
1750 | PRIDE KITCHEN CABINET |
Brooklyn Community Board # 11 |
||
POD48120152000237 |
1738.8 | KONICA MINOLTA DANKA IMAGING COMPANY |
Brooklyn Community Board # 11 |
||
POD48120152000235 |
1166.08 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 11 |
||
POD48120152000228 |
955.73 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 11 |
||
POD48120152018276 |
909 | HP INC |
Brooklyn Community Board # 11 |
||
POD48120152000233 |
900 | A A ADVANCED ACTION PEST CONTROL INC. |
Brooklyn Community Board # 11 |
||
POD48120152004000 |
599.4 | AQUATECHNIQUES LTD |
Brooklyn Community Board # 11 |