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Queens 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 |
||
|---|---|---|---|---|---|
POD43220112011552 |
2567.99 | DESKTOP FRIENDLY INC. |
Queens Community Board # 2 |
||
POD43220112043369 |
1800 | WEBLINE DESIGNS INC |
Queens Community Board # 2 |
||
POD43220112053688 |
1621.94 | WORLD CLASS BUSINESS PRODUCTS INC |
Queens Community Board # 2 |
||
POD43220102025321 |
1371 | DELL MARKETING LP |
Queens Community Board # 2 |
||
POD43220102026151 |
1291.09 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 2 |
||
POD43220112054559 |
1199.39 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 2 |
||
POD43220112002915 |
1000 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220100010819 |
946.07 | DESKTOP FRIENDLY INC. |
Queens Community Board # 2 |
||
POD43220112011491 |
910 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220102025096 |
298 | PRINTING PRESS INC |
Queens Community Board # 2 |