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Queens Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT144220111433107 |
26831.27 | 90-28 161 Street Associates, LLC |
Queens Community Board # 12 |
||
POD44220112055253 |
1887.48 | OFFICEMAX INCORPORATED |
Queens Community Board # 12 |
||
POD44220112050657 |
1250 | ST ALBANS CONGREGATIONAL |
Queens Community Board # 12 |
||
POD44220112056641 |
1090.44 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220112029526 |
695 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220112010025 |
472 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220112001339 |
449.94 | OFFICEMAX INCORPORATED |
Queens Community Board # 12 |
||
POD44220112026660 |
372.1 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220112022053 |
291.97 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220112029525 |
238.72 | DELL MARKETING LP |
Queens Community Board # 12 |