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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44120122010833 |
1708 | THE CIT GROUP/EF |
Queens Community Board # 11 |
||
POD44120120004803 |
1440 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 11 |
||
POD44120122041494 |
1376.28 | DELL MARKETING LP |
Queens Community Board # 11 |
||
POD44120122005479 |
1104.99 | DELL MARKETING LP |
Queens Community Board # 11 |
||
POD44120120004801 |
971.42 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120122024352 |
750 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120122000346 |
750 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120122012740 |
652.49 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120120004804 |
540 | TLC ALARMS LTD. |
Queens Community Board # 11 |
||
POD44120122006693 |
504 | PRIME COMMUNICATIONS INC |
Queens Community Board # 11 |