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Staten Island Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD49320112057781 |
4600 | ARMATOS PHOTO SERVICES INC |
Staten Island Community Board # 3 |
||
POD49320122047478 |
1902 | HP INC |
Staten Island Community Board # 3 |
||
POD49320122004321 |
990 | CLEAN SWIFT MAINTENANCE, INC. |
Staten Island Community Board # 3 |
||
POD49320122046129 |
699.93 | STAPLES CONTRACT & COMMERCIAL LLC |
Staten Island Community Board # 3 |
||
POD49320122022786 |
354.29 | HP INC |
Staten Island Community Board # 3 |