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Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47720192026111 |
14980 | Metro Sound Pros |
Brooklyn Community Board # 7 |
||
POD47720192031039 |
10764.8 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 7 |
||
POD47720182032715 |
6047.31 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720192024137 |
5000 | NEW YORK UNIVERSITY |
Brooklyn Community Board # 7 |
||
POD47720182032694 |
4230 | CONSOLIDATED CARPET ASSOC LLC |
Brooklyn Community Board # 7 |
||
POD47720182032793 |
3737.65 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720182028864 |
2553 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720182032792 |
2269.26 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720192024870 |
2023 | ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
Brooklyn Community Board # 7 |
||
POD47720192001232 |
1560 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |