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Brooklyn Community Board # 1
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47120172029592 |
3242.48 | QUILL CORP |
Brooklyn Community Board # 1 |
||
POD47120182026469 |
1088.25 | QUILL CORP |
Brooklyn Community Board # 1 |
||
POD47120182002079 |
1050.5 | CELLCO PARTNERSHIP |
Brooklyn Community Board # 1 |
||
POD47120182002076 |
449.45 | QUADIENT INC |
Brooklyn Community Board # 1 |
||
POD47120182027279 |
364.27 | AMSTERDAM PRINTING & LITHO INC. |
Brooklyn Community Board # 1 |
||
POD47120172033851 |
353.02 | QUILL CORP |
Brooklyn Community Board # 1 |
||
POD47120182021209 |
254.66 | AMSTERDAM PRINTING & LITHO INC. |
Brooklyn Community Board # 1 |
||
POD47120182002078 |
228 | ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
Brooklyn Community Board # 1 |
||
POD47120172034958 |
208.39 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 1 |
||
POD47120182021206 |
155 | OTS PRINTING CORP |
Brooklyn Community Board # 1 |