Printer Friendly Version
EXPORT
Brooklyn Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48220142030575 |
1900 | SIGN GROUP INC |
Brooklyn Community Board # 12 |
||
POD48220152001205 |
1650 | HOME CLEAN HOME INC |
Brooklyn Community Board # 12 |
||
POD48220152001206 |
1438.78 | SPRINT SOLUTIONS INC |
Brooklyn Community Board # 12 |
||
POD48220142032855 |
1134.78 | DELL MARKETING LP |
Brooklyn Community Board # 12 |
||
POD48220142033815 |
729.99 | BEST BUY CO INC |
Brooklyn Community Board # 12 |
||
POD48220152009850 |
569.45 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |
||
POD48220152030844 |
399.9 | L & S UNIFORMS |
Brooklyn Community Board # 12 |
||
POD48220152028872 |
390.05 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |
||
POD48220152023627 |
386 | Comtel Communications Inc. |
Brooklyn Community Board # 12 |
||
POD48220152030364 |
300 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 12 |