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Staten Island Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT149320171403919 |
74369.51 | Woodrow Plaza LLC 2 |
Staten Island Community Board # 3 |
||
POD49320192009031 |
6175.91 | CDW GOVERNMENT LLC |
Staten Island Community Board # 3 |
||
POD49320192030802 |
3546.17 | APPLE METRO INC |
Staten Island Community Board # 3 |
||
POD49320192002313 |
2400 | AICCO CLEANING LLC |
Staten Island Community Board # 3 |
||
POD49320192027436 |
2350 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |
||
POD49320192030556 |
2143.86 | HP INC |
Staten Island Community Board # 3 |
||
POD49320192033708 |
1840 | BIG RED MOBILE CATERING INC |
Staten Island Community Board # 3 |
||
POD49320192012634 |
1499.49 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |
||
POD49320192032847 |
1350 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |
||
POD49320192018980 |
1250 | APPLE METRO INC |
Staten Island Community Board # 3 |