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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44120102023682 |
3190 | PRIME COMMUNICATIONS INC |
Queens Community Board # 11 |
||
POD44120100003914 |
1292.64 | XEROX CORPORATION |
Queens Community Board # 11 |
||
POD44120100003899 |
793.53 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120100003911 |
720 | THE CIT GROUP/EF |
Queens Community Board # 11 |
||
POD44120102007667 |
500 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120102022733 |
500 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120102006910 |
376.2 | DELL MARKETING LP |
Queens Community Board # 11 |
||
POD44120102022735 |
335 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120102007666 |
300 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120100003903 |
297.86 | QUILL CORP |
Queens Community Board # 11 |