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Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
POD47720212030305 |
3792.11 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720212029042 |
2445.13 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720212024016 |
1100 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720222007353 |
921.12 | GENEVA WORLDWIDE, INC. |
Brooklyn Community Board # 7 |
||
POD47720222007354 |
839.9 | ZOOM VIDEO COMMUNICATIONS INC |
Brooklyn Community Board # 7 |
||
POD47720212024017 |
650 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720212029044 |
500 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720212029045 |
496 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720212010234 |
460.56 | GENEVA WORLDWIDE, INC. |
Brooklyn Community Board # 7 |
||
POD47720212028791 |
350 | GRM INFORMATION MANAGEMENT SERVICES INC |
Brooklyn Community Board # 7 |