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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920100006530 |
2040 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 9 |
||
POD43920100006517 |
510.96 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920100006545 |
500 | DESKTOP FRIENDLY INC. |
Queens Community Board # 9 |
||
POD43920100006541 |
360 | KINGS PEST CONTROL |
Queens Community Board # 9 |
||
POD43920100006562 |
114.28 | PITNEY BOWES INC |
Queens Community Board # 9 |
||
POD43920102020782 |
104 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |