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Staten Island Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POC49320102014357 |
8627.58 | OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
Staten Island Community Board # 3 |
||
POD49320102020087 |
222 | HP INC |
Staten Island Community Board # 3 |