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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920112000926 |
5000 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920112004130 |
4141.2 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 9 |
||
POD43920112000923 |
4000 | PITNEY BOWES INC |
Queens Community Board # 9 |
||
POD43920112004808 |
2751.54 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920100006553 |
1000 | PITNEY BOWES INC |
Queens Community Board # 9 |
||
POD43920112045947 |
816 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 9 |
||
POD43920112031168 |
720 | KINGS PEST CONTROL |
Queens Community Board # 9 |
||
POD43920112003997 |
500 | DESKTOP FRIENDLY INC. |
Queens Community Board # 9 |
||
POD43920112004520 |
428.4 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 9 |
||
POD43920112032179 |
357.16 | PITNEY BOWES INC |
Queens Community Board # 9 |