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Brooklyn Community Board # 4
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147420131407066 |
48106.64 | FAMILY SERVICES NETWORK OF NEW YORK INC |
Brooklyn Community Board # 4 |
||
POD47420152000987 |
4464 | BRAVO & SONS FOODS, INC. |
Brooklyn Community Board # 4 |
||
POD47420152003349 |
3431.04 | DELL MARKETING LP |
Brooklyn Community Board # 4 |
||
POD47420152031413 |
3200 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 4 |
||
POD47420142033601 |
2413.08 | 4 IMPRINT INC. |
Brooklyn Community Board # 4 |
||
POD47420152032468 |
1688.42 | STAPLES INC |
Brooklyn Community Board # 4 |
||
POD47420152000990 |
1584 | QUADIENT INC |
Brooklyn Community Board # 4 |
||
POD47420152032622 |
1302 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Brooklyn Community Board # 4 |
||
POD47420152028893 |
1294.75 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 4 |
||
POD47420152001403 |
1236 | CBS TECHNOLOGIES CORP |
Brooklyn Community Board # 4 |