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Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
POD47720142032963 |
5100.58 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720152007457 |
2365.98 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720152004526 |
1440 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720142032964 |
1087.69 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720142032965 |
941.09 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720152004525 |
589.68 | QUADIENT INC |
Brooklyn Community Board # 7 |
||
POD47720152005868 |
550 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720152004527 |
306 | CONSTANT CONTACT INC |
Brooklyn Community Board # 7 |
||
POD47720142003046 |
180 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |