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Staten Island Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD49320162029625 |
3895.15 | OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
Staten Island Community Board # 3 |
||
POD49320162019848 |
3568.25 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |
||
POD49320162007682 |
2200 | AICCO CLEANING LLC |
Staten Island Community Board # 3 |
||
POD49320162029528 |
1549.98 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |
||
POD49320162015309 |
1336.89 | TIME WARNER CABLE NEW YORK CITY LLC |
Staten Island Community Board # 3 |
||
POD49320162020670 |
669.5 | OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
Staten Island Community Board # 3 |
||
POD49320162029469 |
390 | R & L PRESS INC |
Staten Island Community Board # 3 |
||
POD49320162029622 |
357.55 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |
||
POD49320162029524 |
350 | AICCO CLEANING LLC |
Staten Island Community Board # 3 |
||
POD49320162031021 |
264 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |