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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT143520101409283 |
14947.5 | HOMEKEY ENTERPRISES, INC |
Queens Community Board # 5 |
||
CT143520100010648 |
9530.27 | THE GREATER RIDGEWOOD YOUTH COUNCIL INC |
Queens Community Board # 5 |
||
POD43520100010001 |
1290.53 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520100007820 |
935 | DESKTOP FRIENDLY INC. |
Queens Community Board # 5 |
||
POD43520100007815 |
825 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520102023417 |
717 | UNITED STATES POSTAL SERVICE |
Queens Community Board # 5 |
||
POD43520100007817 |
498 | XEROX CORPORATION |
Queens Community Board # 5 |
||
POD43520100002863 |
188.5 | PITNEY BOWES INC |
Queens Community Board # 5 |
||
POD43520100007824 |
131.17 | TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC |
Queens Community Board # 5 |
||
POD43520100010007 |
100 | GOTTSCHEER CENTRAL HOLDING, CO INC |
Queens Community Board # 5 |