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Queens Community Board # 1
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT143120111417840 |
20800 | TEX DEVELOPMENT CO LLC |
Queens Community Board # 1 |
||
POD43120112053042 |
4427 | PITNEY BOWES INC |
Queens Community Board # 1 |
||
POD43120112013097 |
2500 | DESKTOP FRIENDLY INC. |
Queens Community Board # 1 |
||
POD43120102021121 |
2235.17 | CORANET CORP |
Queens Community Board # 1 |
||
POD43120112056372 |
2068 | PITNEY BOWES INC |
Queens Community Board # 1 |
||
POD43120112048350 |
2000 | SCS PRINTING & OFFICE PRODUCTS INC |
Queens Community Board # 1 |
||
POD43120112055293 |
981.9 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 1 |
||
POD43120112052897 |
970.47 | DELL MARKETING LP |
Queens Community Board # 1 |
||
POD43120112023337 |
800 | ASTORIA WORLD MANOR |
Queens Community Board # 1 |
||
POD43120112003829 |
760 | KONICA MINOLTA DANKA IMAGING COMPANY |
Queens Community Board # 1 |