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Queens Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT143320111423408 |
55399.96 | 37TH AVENUE PALACE, LLC |
Queens Community Board # 3 |
||
CT143320101409482 |
25633.34 | 37TH AVENUE PALACE, LLC |
Queens Community Board # 3 |
||
POD43320112028924 |
1200 | RED DOG SOFTWARE INC |
Queens Community Board # 3 |
||
POD43320112021452 |
792.42 | THE RELIABLE CORP |
Queens Community Board # 3 |
||
POD43320112020856 |
792 | UNITED STATES POSTAL SERVICE |
Queens Community Board # 3 |
||
POD43320112021123 |
342.78 | PITNEY BOWES INC |
Queens Community Board # 3 |
||
POD43320060037429 |
334.47 | THE RELIABLE CORP |
Queens Community Board # 3 |
||
POD43320100015887 |
296.17 | PITNEY BOWES INC |
Queens Community Board # 3 |
||
POD43320112021227 |
229.2 | PITNEY BOWES INC |
Queens Community Board # 3 |
||
POD43320100015892 |
114.6 | PITNEY BOWES INC |
Queens Community Board # 3 |