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Brooklyn Community Board # 18
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48820162002518 |
3850 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820152033440 |
2838.26 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820162027380 |
1667.16 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820162002514 |
657.3 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 18 |
||
POD48820162002513 |
430.26 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 18 |
||
POD48820152001666 |
350 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820152001635 |
54.52 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 18 |