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Brooklyn Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148220171424589 |
141167.69 | 13 59 &60 Corner LLC |
Brooklyn Community Board # 12 |
||
POD48220172035380 |
8945 | UNITED RENTALS NORTH AMERICA INC |
Brooklyn Community Board # 12 |
||
POD48220172034306 |
8581 | FOCUS CAMERA LLC |
Brooklyn Community Board # 12 |
||
POD48220172035342 |
4050 | 13 59 &60 Corner LLC |
Brooklyn Community Board # 12 |
||
POD48220182004682 |
2533.08 | BLUETEL INC |
Brooklyn Community Board # 12 |
||
POD48220182004683 |
2300 | HOME CLEAN HOME INC |
Brooklyn Community Board # 12 |
||
POD48220182008941 |
1199.4 | SPRINT SOLUTIONS INC |
Brooklyn Community Board # 12 |
||
POD48220172034562 |
816.56 | 13 59 &60 Corner LLC |
Brooklyn Community Board # 12 |
||
POD48220182033349 |
750 | JDN Marketing Inc. |
Brooklyn Community Board # 12 |
||
POD48220182033318 |
686.31 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 12 |