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Brooklyn Community Board # 18
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48820182021492 |
3919.68 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820182002652 |
2850 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820172034961 |
1762.92 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820182002651 |
605.05 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 18 |
||
POD48820172002019 |
350 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820182003916 |
205.81 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 18 |
||
POD48820172002014 |
54.85 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 18 |