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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT143520101409283 |
27403.75 | HOMEKEY ENTERPRISES, INC |
Queens Community Board # 5 |
||
CT143520111420192 |
11210.16 | THE GREATER RIDGEWOOD YOUTH COUNCIL INC |
Queens Community Board # 5 |
||
CT143520100010648 |
5328.81 | THE GREATER RIDGEWOOD YOUTH COUNCIL INC |
Queens Community Board # 5 |
||
POD43520112007884 |
2167.6 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520112004988 |
1020 | DESKTOP FRIENDLY INC. |
Queens Community Board # 5 |
||
POD43520112002226 |
747 | XEROX CORPORATION |
Queens Community Board # 5 |
||
POD43520112002228 |
675 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520100010001 |
559.94 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520112047373 |
371.28 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 5 |
||
POD43520112052111 |
305 | UNITED STATES POSTAL SERVICE |
Queens Community Board # 5 |