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Queens Community Board # 6
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43620102017389 |
3100 | PITNEY BOWES BANK INC |
Queens Community Board # 6 |
||
POD43620100004295 |
1487.43 | DELL MARKETING LP |
Queens Community Board # 6 |
||
POD43620102009770 |
1003.19 | DELL MARKETING LP |
Queens Community Board # 6 |
||
POD43620100004304 |
900 | QUEENS COMMUNITY HOUSE, INC. |
Queens Community Board # 6 |
||
POD43620102022233 |
723.73 | STAPLES INC |
Queens Community Board # 6 |
||
POD43620100004314 |
684 | INK-IT PRINTING INC |
Queens Community Board # 6 |
||
POD43620100004317 |
300 | WATCHMAN ALARM COMPANY |
Queens Community Board # 6 |