Printer Friendly Version
EXPORT
Staten Island Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT149220191420657 |
19999.98 | NICOTRA HOTEL I LLC |
Staten Island Community Board # 2 |
||
POD49220192030437 |
4015 | BIG RED MOBILE CATERING INC |
Staten Island Community Board # 2 |
||
POD49220192030618 |
2825 | BIG RED MOBILE CATERING INC |
Staten Island Community Board # 2 |
||
POD49220192030439 |
1805 | BIG RED MOBILE CATERING INC |
Staten Island Community Board # 2 |
||
POD49220182034966 |
1169 | Prime Aire Mold Service INC |
Staten Island Community Board # 2 |
||
POD49220192016014 |
1050 | NICOTRA HOTEL I LLC |
Staten Island Community Board # 2 |
||
POD49220192025179 |
350 | NICOTRA HOTEL I LLC |
Staten Island Community Board # 2 |
||
POD49220192022085 |
350 | NICOTRA HOTEL I LLC |
Staten Island Community Board # 2 |
||
POD49220192028278 |
350 | NICOTRA HOTEL I LLC |
Staten Island Community Board # 2 |
||
POD49220192031878 |
350 | NICOTRA HOTEL I LLC |
Staten Island Community Board # 2 |