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Brooklyn Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147920161403528 |
90799.98 | 890 NOSTRAND LLC |
Brooklyn Community Board # 9 |
||
POD47920192010536 |
8275 | CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES |
Brooklyn Community Board # 9 |
||
POD47920192023618 |
3986.4 | CANON SOLUTIONS AMERICA INC |
Brooklyn Community Board # 9 |
||
POD47920192002777 |
3300 | DESMAS CLEANING SERVICE |
Brooklyn Community Board # 9 |
||
POD47920182035049 |
2072.25 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 9 |
||
POD47920192005381 |
1598 | THE NEW BBF PRINTING LLC |
Brooklyn Community Board # 9 |
||
POD47920192010547 |
1593 | CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES |
Brooklyn Community Board # 9 |
||
POD47920192002745 |
1273.9 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 9 |
||
POD47920192024751 |
1050 | A&S CHAIR AND PARTY RENTAL INC |
Brooklyn Community Board # 9 |
||
POD47920192029014 |
930 | ILOCKSMITHS BROOKLYN INC |
Brooklyn Community Board # 9 |