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Brooklyn Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147320121440322 |
35908.8 | RDC COMMERCIAL CENTER |
Brooklyn Community Board # 3 |
||
POD47320182001104 |
5000 | PITNEY BOWES BANK INC |
Brooklyn Community Board # 3 |
||
POD47320182001263 |
3576 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320172011516 |
3063.67 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320182003459 |
2015.86 | B & H FOTO & ELECTRONICS CORP |
Brooklyn Community Board # 3 |
||
POD47320182001103 |
1682.59 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320182001261 |
1616 | BERTHA M WALTERS |
Brooklyn Community Board # 3 |
||
POD47320182001517 |
1069.35 | LASSEN AND HENNINGS |
Brooklyn Community Board # 3 |
||
POD47320182001106 |
1045.09 | VERIZON COMMUNICATIONS INC |
Brooklyn Community Board # 3 |
||
POD47320182001105 |
998.49 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 3 |