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Staten Island Community Board # 2

Top Ten Contracts by Disbursement Amount

Spending FY 2021 (July 1, 2020 - June 30, 2021)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT149220201411297
39999.96  
EXECUTIVE SUITES AT THE PARK LLC
Staten Island Community Board # 2
 
POD49220212029749
910.84  
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC.
Staten Island Community Board # 2
 
POD49220212012303
500  
HARISCH STUDIO INC
Staten Island Community Board # 2
 
POD49220212012062
491.55  
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC.
Staten Island Community Board # 2
 
POD49220212019546
450  
HARISCH STUDIO INC
Staten Island Community Board # 2
 
POD49220212025082
450  
HARISCH STUDIO INC
Staten Island Community Board # 2
 
POD49220212030031
250  
HARISCH STUDIO INC
Staten Island Community Board # 2
 
POD49220212029701
244.97  
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC.
Staten Island Community Board # 2
 
POD49220212007115
200  
HARISCH STUDIO INC
Staten Island Community Board # 2
 
POD49220202032791
125  
HARISCH STUDIO INC
Staten Island Community Board # 2