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Brooklyn Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
POD47220182002029 |
1779.62 | LASSEN AND HENNINGS |
Brooklyn Community Board # 2 |
||
POD47220182027151 |
856.15 | HP INC |
Brooklyn Community Board # 2 |
||
POD47220172030590 |
784 | NATIONAL BUSINESS FURNITURE LLC |
Brooklyn Community Board # 2 |
||
POD47220182002030 |
450 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220172005567 |
358.77 | LASSEN AND HENNINGS |
Brooklyn Community Board # 2 |
||
POD47220172030558 |
275.38 | B & H FOTO & ELECTRONICS CORP |
Brooklyn Community Board # 2 |
||
POD47220172030634 |
273.95 | B & H FOTO & ELECTRONICS CORP |
Brooklyn Community Board # 2 |
||
POD47220182011716 |
250 | T & G INDUSTRIES INC |
Brooklyn Community Board # 2 |
||
POD47220182001878 |
240 | T & G INDUSTRIES INC |
Brooklyn Community Board # 2 |
||
POD47220172034539 |
156.35 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 2 |