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Staten Island Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
POD49220102025111 |
1034 | OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
Staten Island Community Board # 2 |
||
POD49220100003492 |
420 | KONICA MINOLTA DANKA IMAGING COMPANY |
Staten Island Community Board # 2 |
||
POD49220100002936 |
400.66 | PITNEY BOWES INC |
Staten Island Community Board # 2 |
||
POD49220102021871 |
86.98 | PITNEY BOWES INC |
Staten Island Community Board # 2 |