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Brooklyn Community Board # 17
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID | Amount | Prime Vendor | Contracting Agency | ||
---|---|---|---|---|---|
CT148720151409676 |
$77.65K |
4102 farragut corp |
Brooklyn Community Board # 17 |
||
POD48720152006832 |
$9.01K |
BUSINESS RELOCATION SERVICES INC |
Brooklyn Community Board # 17 |
||
POD48720152006831 |
$5.67K |
CORANET CORP |
Brooklyn Community Board # 17 |
||
POD48720152001469 |
$1.76K |
CELLCO PARTNERSHIP |
Brooklyn Community Board # 17 |
||
POD48720152001547 |
$1.22K |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 17 |
||
POD48720152019906 |
$1.10K |
JC & A Ironworks |
Brooklyn Community Board # 17 |
||
POD48720142008162 |
$862.42 |
QUILL CORP |
Brooklyn Community Board # 17 |
||
POD48720152014449 |
$840.00 |
ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 17 |
||
POD48720152027692 |
$717.00 |
CHASE OFFICE SUPPLIES LTD. |
Brooklyn Community Board # 17 |
||
POD48720142033593 |
$680.70 |
QUILL CORP |
Brooklyn Community Board # 17 |