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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44120102024726 |
2397.5 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120112037637 |
1250 | DEPARTMENT OF CITY PLANNING |
Queens Community Board # 11 |
||
POD44120112000620 |
1200 | THE CIT GROUP/EF |
Queens Community Board # 11 |
||
POD44120112000577 |
999.29 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120112020913 |
890 | XEROX CORPORATION |
Queens Community Board # 11 |
||
POD44120112009077 |
750 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120112002978 |
750 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120112049835 |
745 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120112049836 |
733 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120112018320 |
573.33 | AMPLIVOX SOUND SYSTEMS LLC |
Queens Community Board # 11 |