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Brooklyn Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47820142009455 |
8657.13 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820152001629 |
3848.22 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820152013940 |
2900 | K3 GROUP LLC |
Brooklyn Community Board # 8 |
||
POD47820152018278 |
2018 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820152001633 |
1870 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 8 |
||
POD47820152033961 |
1199 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820152019888 |
1146.31 | DELL MARKETING LP |
Brooklyn Community Board # 8 |
||
POD47820142000738 |
1120 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 8 |
||
POD47820152001631 |
924.4 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 8 |
||
POD47820142002710 |
776 | C & C CATERING LTD |
Brooklyn Community Board # 8 |