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Brooklyn Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD47720232028208 |
3695 | Metro Sound Pros |
Brooklyn Community Board # 7 |
||
POD47720242004672 |
2880 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720232031604 |
1863.88 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720232031599 |
1750 | Metro Sound Pros |
Brooklyn Community Board # 7 |
||
POD47720232031603 |
1641.05 | THE WEEKS-LERMAN GROUP, LLC |
Brooklyn Community Board # 7 |
||
POD47720232031598 |
1500 | Metro Sound Pros |
Brooklyn Community Board # 7 |
||
POD47720232031669 |
995 | ROCKAFELLA CLEANING SERVICE, INC. |
Brooklyn Community Board # 7 |
||
POD47720242013504 |
985 | Metro Sound Pros |
Brooklyn Community Board # 7 |
||
POD47720242008824 |
839.9 | ZOOM VIDEO COMMUNICATIONS INC |
Brooklyn Community Board # 7 |
||
POD47720232031605 |
760.69 | MARGOLIS STATIONERY CO INC |
Brooklyn Community Board # 7 |