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Manhattan Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID | Amount | Prime Vendor | Contracting Agency | ||
---|---|---|---|---|---|
CT134820100015401 |
$162.35K |
GS 505 PARK LLC |
Manhattan Community Board # 8 |
||
POD34820172034393 |
$10.00K |
Edelstein Architecture PC |
Manhattan Community Board # 8 |
||
POD34820182015589 |
$4.56K |
XEROX CORPORATION |
Manhattan Community Board # 8 |
||
POD34820172034392 |
$1.97K |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 8 |
||
POD34820182015586 |
$1.71K |
TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC |
Manhattan Community Board # 8 |
||
POD34820182015738 |
$1.62K |
IMAGE TECH LLC IMAGETECH OFFICE SUPPLIES |
Manhattan Community Board # 8 |
||
POD34820182030094 |
$1.47K |
WB MASON CO INC |
Manhattan Community Board # 8 |
||
POD34820182015587 |
$1.02K |
PITNEY BOWES INC |
Manhattan Community Board # 8 |
||
POD34820182015924 |
$806.28 |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Manhattan Community Board # 8 |
||
POD34820182017809 |
$700.00 |
The IT Kings, Inc. |
Manhattan Community Board # 8 |