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Brooklyn Community Board # 15
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
POD48520172003882 |
2223.42 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 15 |
||
POD48520182009707 |
2176.75 | METROPOLITAN FOOD SERVICE |
Brooklyn Community Board # 15 |
||
POD48520182002649 |
1995.26 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 15 |
||
POD48520172003881 |
1700 | PANDA HOUSE AT MANHATTAN BEACH LLC |
Brooklyn Community Board # 15 |
||
POD48520182028360 |
722.52 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 15 |
||
POD48520172033696 |
675.01 | HP INC |
Brooklyn Community Board # 15 |
||
POD48520172034962 |
334 | NATIONAL BUSINESS FURNITURE LLC |
Brooklyn Community Board # 15 |