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Brooklyn Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147320121440322 |
35910.8 | RDC COMMERCIAL CENTER |
Brooklyn Community Board # 3 |
||
POD47320152008912 |
5000 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 3 |
||
POD47320152001202 |
4614.9 | NU-VISION TECHNOLOGIES LLC |
Brooklyn Community Board # 3 |
||
POD47320152001604 |
3891.44 | EMPIRE OFFICE INC |
Brooklyn Community Board # 3 |
||
POD47320152001646 |
3576 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320152001291 |
1233.53 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320152001480 |
1139.88 | VERIZON COMMUNICATIONS INC |
Brooklyn Community Board # 3 |
||
POD47320152001479 |
922.19 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 3 |
||
POD47320152024649 |
854 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320152009242 |
730.92 | LASSEN AND HENNINGS |
Brooklyn Community Board # 3 |