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Brooklyn Community Board # 14
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48420142030018 |
2243.75 | essen deli inc |
Brooklyn Community Board # 14 |
||
POD48420142030017 |
1636.88 | STAPLES CONTRACT & COMMERCIAL LLC |
Brooklyn Community Board # 14 |
||
POD48420152008386 |
1520 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 14 |
||
POD48420152000949 |
1387.6 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 14 |
||
POD48420152032253 |
1192.11 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 14 |
||
POD48420152011324 |
933 | DELL MARKETING LP |
Brooklyn Community Board # 14 |
||
POD48420152000948 |
731.53 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 14 |
||
POD48420152033020 |
650 | 16th Street Cooperative Corporation |
Brooklyn Community Board # 14 |
||
POD48420152008619 |
450 | 16th Street Cooperative Corporation |
Brooklyn Community Board # 14 |
||
POD48420142033275 |
411 | FAR BETTER PRINTING & COPY |
Brooklyn Community Board # 14 |