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Bronx Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD39120152033759 |
4207.82 | B & H FOTO & ELECTRONICS CORP |
Bronx Community Board # 11 |
||
POD39120162030873 |
3543.43 | STAPLES INC |
Bronx Community Board # 11 |
||
POD39120162030872 |
3500 | Sam's Carpet, Linoleum & Tile Corp |
Bronx Community Board # 11 |
||
POD39120152033752 |
2375.68 | STAPLES INC |
Bronx Community Board # 11 |
||
POD39120152034585 |
1599 | JLC PRINTING & GRAPHICS INC |
Bronx Community Board # 11 |
||
POD39120162006726 |
600.02 | B & H FOTO & ELECTRONICS CORP |
Bronx Community Board # 11 |
||
POD39120162030874 |
537.35 | B & H FOTO & ELECTRONICS CORP |
Bronx Community Board # 11 |
||
POD39120162032448 |
423.46 | CROWN TROPHY |
Bronx Community Board # 11 |
||
POD39120162000198 |
360 | L&M WINDOW CLEANING, INC |
Bronx Community Board # 11 |
||
POD39120152033757 |
351 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Bronx Community Board # 11 |