Data as of 11/26/2014

Contract Ranking by Dollars Spent - M/WBE Vendors

M/WBE VendorsAll Vendors
2,547
3.9%
$671.1M
$16.5B
$65.8B
$83.0B
Contract ID Rank (by Dollars spent)sort icon Rank (by Contract Amount) Purpose Start Date End Date Contract Amount M/WBE Spending Total Spending
CT106820131420627 1 84 "BLANKET ORDER FOR ""BRAND SPECIFIC ONLY"" TONER A 03/06/2013 06/30/2013 $24.0K $9.1M $9.1M
CT185020131421543 2 3 RECONSTRUCTION OF ROCKAWAY BEACH ENTRY ISLANDS - P 03/01/2013 05/24/2013 $45.1M $8.6M $8.6M
CT186620131419487 3 86 INVOICE PAYMENT FOR RON MCCOY 02/21/2013 06/28/2013 $11.5K $1.5M $1.5M
CT182620131410443 4 21 PROGRAMMERS - ONLINE WATER & SEWER PERMITTING SYST 07/01/2012 06/30/2013 $2.8M $998.8K $2.9M
CT185020121444836 5 17 STATEN ISLAND ZOO CAROUSEL. 08/02/2012 08/01/2013 $3.7M $620.0K $620.3K
CT126020131402573 6 35 OST Elementary School Non- Target Zip: Bronx 09/01/2012 08/31/2015 $900.0K $607.0K $646.2K
CT185020121422651 7 12 Emergency Rehabilitation of Sanitary/Combined sewe 09/27/2012 09/26/2013 $5.8M $499.8K $499.9K
CT185720135400751 8 41 PROCURE EMC DISK DRIVE. SURVEILLANCE AND RECORDING 09/03/2012 09/30/2013 $400.9K $400.9K $400.9K
CT182698E6226 9 2 DESIGN CONSTRCTION INTERIM UPGRADING/STABILIZATION 07/23/1998 07/31/2014 $48.3M $368.6K $369.7K
CT185020121436770 10 8 NEW ZEREGA EMS STATION 04/23/2012 10/23/2013 $9.0M $358.8K $359.7K