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Brooklyn Community Board # 10
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT148020241403496 |
64176.47 | 8119 5th Avenue LLC |
Brooklyn Community Board # 10 |
||
POD48020252002465 |
2385 | HARISCH STUDIO INC |
Brooklyn Community Board # 10 |
||
POD48020252002664 |
1295.47 | CARAHSOFT TECHNOLOGY CORP |
Brooklyn Community Board # 10 |
||
POD48020242003544 |
855 | HARISCH STUDIO INC |
Brooklyn Community Board # 10 |
||
POD48020242028565 |
675 | BROOKLYN CATERING |
Brooklyn Community Board # 10 |
||
POD48020252020448 |
650 | HARISCH STUDIO INC |
Brooklyn Community Board # 10 |
||
POD48020252002464 |
565.65 | CONSTANT CONTACT INC |
Brooklyn Community Board # 10 |
||
POD48020252000218 |
501.41 | CHARTER COMMUNICATIONS HOLDINGS LLC |
Brooklyn Community Board # 10 |
||
POD48020252004539 |
426 | MAJIK CLEANING SERVICES INC |
Brooklyn Community Board # 10 |
||
POD48020242029913 |
385 | HARISCH STUDIO INC |
Brooklyn Community Board # 10 |