Printer Friendly Version
EXPORT
Staten Island Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD49220112055081 |
4750 | G NET CONSTRUCTION CORP ALLIANCE & SON CONSTRUCTIO |
Staten Island Community Board # 2 |
||
POD49220112052937 |
1949.58 | B & H FOTO & ELECTRONICS CORP |
Staten Island Community Board # 2 |
||
POD49220112001503 |
1680 | KONICA MINOLTA DANKA IMAGING COMPANY |
Staten Island Community Board # 2 |
||
POD49220112036978 |
1009.19 | DELL MARKETING LP |
Staten Island Community Board # 2 |
||
POD49220112001502 |
685.56 | PITNEY BOWES INC |
Staten Island Community Board # 2 |
||
POD49220112055351 |
675 | G NET CONSTRUCTION CORP ALLIANCE & SON CONSTRUCTIO |
Staten Island Community Board # 2 |
||
POD49220100003492 |
105 | KONICA MINOLTA DANKA IMAGING COMPANY |
Staten Island Community Board # 2 |
||
POD49220112052216 |
100.48 | PITNEY BOWES INC |
Staten Island Community Board # 2 |