Printer Friendly Version
EXPORT
Brooklyn Community Board # 17
Top Ten Contracts by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148720161408041 |
91366.93 | 4102 farragut corp |
Brooklyn Community Board # 17 |
||
POD48720222002999 |
3000 | R&T CLEANING MULTIPLE SERVICES INC |
Brooklyn Community Board # 17 |
||
POD48720222001702 |
2970 | FOOTPRINTS CAFE EXPRESS INC |
Brooklyn Community Board # 17 |
||
POD48720212029686 |
2550 | COMPULINK TECHNOLOGIES INC |
Brooklyn Community Board # 17 |
||
POD48720212029315 |
2283.36 | 4 IMPRINT INC. |
Brooklyn Community Board # 17 |
||
POD48720222025477 |
1998.79 | COMPULINK TECHNOLOGIES INC |
Brooklyn Community Board # 17 |
||
POD48720212029314 |
1985.14 | 4 IMPRINT INC. |
Brooklyn Community Board # 17 |
||
POD48720222022834 |
1688.24 | CASAD COMPANY INC |
Brooklyn Community Board # 17 |
||
POD48720222022098 |
1437.3 | B & H FOTO & ELECTRONICS CORP |
Brooklyn Community Board # 17 |
||
POD48720212021571 |
1434.87 | WB MASON CO INC |
Brooklyn Community Board # 17 |