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Brooklyn Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47520202017748 |
4727.89 | HP INC |
Brooklyn Community Board # 5 |
||
POD47520202015858 |
3038 | ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
Brooklyn Community Board # 5 |
||
POD47520192027613 |
2500 | VERTEX PRINTING |
Brooklyn Community Board # 5 |
||
POD47520202015862 |
2498.68 | MAVEN SHIRT PRODUCTIONS INCORPORATED |
Brooklyn Community Board # 5 |
||
POD47520202003760 |
2270 | CITYSTORE |
Brooklyn Community Board # 5 |
||
POD47520202016277 |
1737.5 | RIDGEWOOD EATS INC RIDGEWOOD EATS |
Brooklyn Community Board # 5 |
||
POD47520202011779 |
532.5 | RIDGEWOOD EATS INC RIDGEWOOD EATS |
Brooklyn Community Board # 5 |
||
POD47520202003598 |
325 | RIDGEWOOD EATS INC RIDGEWOOD EATS |
Brooklyn Community Board # 5 |
||
POD47520192024393 |
199.95 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 5 |
||
POD47520202008150 |
113.94 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 5 |