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Bronx Community Board # 1
Top Ten Contracts by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
CT138120080034862 |
91788.75 | RELATED RETAIL HUB LLC |
Bronx Community Board # 1 |
||
POD38120242003181 |
9688.49 | QUILL CORP |
Bronx Community Board # 1 |
||
POD38120242003186 |
4397.55 | DELL MARKETING LP |
Bronx Community Board # 1 |
||
POD38120242003183 |
2327 | JLC PRINTING & GRAPHICS INC |
Bronx Community Board # 1 |
||
POD38120242010864 |
1830.72 | CELLCO PARTNERSHIP |
Bronx Community Board # 1 |
||
POD38120242025625 |
1310.41 | QUILL CORP |
Bronx Community Board # 1 |
||
POD38120242023554 |
1269.28 | CELLCO PARTNERSHIP |
Bronx Community Board # 1 |
||
POD38120242020133 |
1056.43 | STAPLES INC |
Bronx Community Board # 1 |
||
POD38120232009234 |
931.45 | CELLCO PARTNERSHIP |
Bronx Community Board # 1 |
||
POD38120242003187 |
926.53 | LMN PRINT CO INC |
Bronx Community Board # 1 |