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Brooklyn Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
CT147320201402266 |
40370 | RDC COMMERCIAL CENTER |
Brooklyn Community Board # 3 |
||
POD47320222006140 |
11289.81 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320222005141 |
3691.56 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320222031398 |
2684 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320222002996 |
2162.67 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320222031400 |
1673.5 | C & C CATERING LTD |
Brooklyn Community Board # 3 |
||
POD47320222005139 |
1172.8 | VERIZON COMMUNICATIONS INC |
Brooklyn Community Board # 3 |
||
POD47320212004301 |
823.68 | F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
Brooklyn Community Board # 3 |
||
POD47320222000761 |
400 | TRENDY TRIPPING |
Brooklyn Community Board # 3 |
||
POD47320212002751 |
365.4 | VERIZON COMMUNICATIONS INC |
Brooklyn Community Board # 3 |