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Brooklyn 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 |
||
---|---|---|---|---|---|
POD48120162033844 |
5000 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 11 |
||
POD48120162004592 |
1877.88 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Brooklyn Community Board # 11 |
||
POD48120162025984 |
1730 | PAPERMASTER, INC |
Brooklyn Community Board # 11 |
||
POD48120162019713 |
1350 | PRIDE KITCHEN CABINET |
Brooklyn Community Board # 11 |
||
POD48120162001418 |
1174.98 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 11 |
||
POD48120162031173 |
1066.55 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 11 |
||
POD48120162001419 |
944.04 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 11 |
||
POD48120162001414 |
825 | A A ADVANCED ACTION PEST CONTROL INC. |
Brooklyn Community Board # 11 |
||
POD48120162031175 |
795.27 | HP INC |
Brooklyn Community Board # 11 |
||
POD48120162020058 |
795 | STARLIGH INTERIORS INC |
Brooklyn Community Board # 11 |