Printer Friendly Version
EXPORT
Brooklyn Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147920161403528 |
88160.22 | 890 NOSTRAND LLC |
Brooklyn Community Board # 9 |
||
POD47920172034374 |
8029.78 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 9 |
||
POD47920172034380 |
7217.91 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 9 |
||
POD47920172034370 |
6695 | WAYNE EWING |
Brooklyn Community Board # 9 |
||
POD47920172034726 |
3500 | WAYNE EWING |
Brooklyn Community Board # 9 |
||
POD47920172034379 |
3351.24 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 9 |
||
POD47920172034378 |
2785 | THE NEW BBF PRINTING LLC |
Brooklyn Community Board # 9 |
||
POD47920172033962 |
2670 | AMERICAN SECURITY SYSTEMS INC |
Brooklyn Community Board # 9 |
||
POD47920172034233 |
2295 | BEN-ZION KOHEN CATERER |
Brooklyn Community Board # 9 |
||
POD47920172035103 |
2000 | DESMAS CLEANING SERVICE |
Brooklyn Community Board # 9 |