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Brooklyn Community Board # 18
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD48820202031751 |
4815.35 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820202011491 |
3444.12 | HP INC |
Brooklyn Community Board # 18 |
||
POD48820202005377 |
2000 | DRAGONETTI BROTHERS LAND SCAPING NURSERY & FLORIST INC |
Brooklyn Community Board # 18 |
||
POD48820202000799 |
1800 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 18 |
||
POD48820202033260 |
1450 | COMPULINK TECHNOLOGIES INC |
Brooklyn Community Board # 18 |
||
POD48820202033331 |
986.63 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 18 |
||
POD48820202004412 |
775.16 | DELL MARKETING LP |
Brooklyn Community Board # 18 |
||
POD48820202000797 |
611.36 | VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
Brooklyn Community Board # 18 |
||
POD48820202000726 |
540 | CABLEVISION SYSTEMS CORPORATION |
Brooklyn Community Board # 18 |
||
POD48820202005597 |
345 | ALPHA FIRE AND SECURITY INC |
Brooklyn Community Board # 18 |