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Brooklyn Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT147320201402266 |
20185 | RDC COMMERCIAL CENTER |
Brooklyn Community Board # 3 |
||
POD47320252007381 |
922.92 | PITNEY BOWES INC |
Brooklyn Community Board # 3 |
||
POD47320252003530 |
450 | RUSTIK 471 LLC |
Brooklyn Community Board # 3 |
||
POD47320242026888 |
450 | RUSTIK 471 LLC |
Brooklyn Community Board # 3 |
||
POD47320252003529 |
365.43 | VERIZON COMMUNICATIONS INC |
Brooklyn Community Board # 3 |
||
POD47320242026589 |
295.16 | CSC HOLDINGS LLC |
Brooklyn Community Board # 3 |
||
POD47320252002683 |
158.63 | STAPLES INC |
Brooklyn Community Board # 3 |
||
POD47320242002527 |
121.79 | VERIZON COMMUNICATIONS INC |
Brooklyn Community Board # 3 |
||
POD47320252004012 |
109.99 | COURT STREET OFFICE SUPPLIES INC |
Brooklyn Community Board # 3 |
||
POD47320252004027 |
96.22 | STAPLES INC |
Brooklyn Community Board # 3 |