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34-02 Queens Blvd Assoc
Top Ten Contracts by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT185620100011733 |
2029490.93 | 34-02 QUEENS BLVD ASSOC |
Department of Citywide Administrative Services |
||
CT185620040008020 |
973519.68 | 34-02 QUEENS BLVD ASSOC |
Department of Citywide Administrative Services |