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Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47720182026434 |
1109 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720182021726 |
1015 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720172032260 |
922.51 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720172032259 |
883 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720182002002 |
780 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720182021741 |
666.54 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720182030761 |
600 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 7 |
||
POD47720182028011 |
600 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 7 |
||
POD47720182025111 |
490 | UNITED STATES POSTAL SERVICE |
Brooklyn Community Board # 7 |
||
POD47720172001917 |
420 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |