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Brooklyn 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 |
||
|---|---|---|---|---|---|
POD47220192026198 |
11173.68 | GRM INFORMATION MANAGEMENT SERVICES INC |
Brooklyn Community Board # 2 |
||
POD47220182034135 |
3631.3 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220192001825 |
1678.38 | LASSEN AND HENNINGS |
Brooklyn Community Board # 2 |
||
POD47220182033933 |
1246.41 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 2 |
||
POD47220192020824 |
397.99 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 2 |
||
POD47220182033932 |
377.29 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 2 |
||
POD47220192001826 |
240 | T & G INDUSTRIES INC |
Brooklyn Community Board # 2 |
||
POD47220182002029 |
219.4 | LASSEN AND HENNINGS |
Brooklyn Community Board # 2 |
||
POD47220192001971 |
171.99 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 2 |
||
POD47220192026203 |
33.93 | CDW GOVERNMENT LLC |
Brooklyn Community Board # 2 |