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Brooklyn Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47820172003884 |
4356.19 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820182002928 |
2565 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 8 |
||
POD47820182002865 |
1902.31 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 8 |
||
POD47820182002863 |
1487.24 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 8 |
||
POD47820172003946 |
1099.25 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 8 |
||
POD47820182002927 |
971.77 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 8 |
||
POD47820182031323 |
908 | RAGTIME GOURMET, INC. |
Brooklyn Community Board # 8 |
||
POD47820172035207 |
670.87 | VERTEX PRINTING |
Brooklyn Community Board # 8 |
||
POD47820182002929 |
440.04 | TAURUS SECURITY SYSTEMS INC ALARMS R US |
Brooklyn Community Board # 8 |
||
POD47820182008545 |
300 | K3 GROUP LLC |
Brooklyn Community Board # 8 |