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Manhattan Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT134820100015401 |
157936.86 | GS 505 PARK LLC |
Manhattan Community Board # 8 |
||
POD34820162015954 |
4560.12 | XEROX CORPORATION |
Manhattan Community Board # 8 |
||
POD34820162015952 |
2798.29 | WB MASON CO INC |
Manhattan Community Board # 8 |
||
POD34820162024609 |
1243.49 | IMAGE TECH LLC IMAGETECH OFFICE SUPPLIES |
Manhattan Community Board # 8 |
||
POD34820162024610 |
1137.11 | WB MASON CO INC |
Manhattan Community Board # 8 |
||
POD34820162015953 |
1020 | PITNEY BOWES INC |
Manhattan Community Board # 8 |
||
POD34820162015802 |
913.85 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 8 |
||
POD34820162015803 |
900.06 | TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC |
Manhattan Community Board # 8 |
||
POD34820162024611 |
698.36 | The IT Kings, Inc. |
Manhattan Community Board # 8 |
||
POD34820162023423 |
591.81 | TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC |
Manhattan Community Board # 8 |