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Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2023 (July 1, 2022 - June 30, 2023)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47720232031602 |
5893.81 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720222030034 |
4950 | Metro Sound Pros |
Brooklyn Community Board # 7 |
||
POD47720222032001 |
4173.96 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720222030037 |
3455 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720222030035 |
3135.12 | COMPULINK TECHNOLOGIES INC |
Brooklyn Community Board # 7 |
||
POD47720222031773 |
1725 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |
||
POD47720222030038 |
1660.71 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720232006498 |
1600 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720222031774 |
1239.58 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720222031772 |
895 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |