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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT143520101409283 |
29895 | HOMEKEY ENTERPRISES, INC |
Queens Community Board # 5 |
||
CT143520121420748 |
8648.82 | THE GREATER RIDGEWOOD YOUTH COUNCIL INC |
Queens Community Board # 5 |
||
CT143520111420192 |
4640.84 | THE GREATER RIDGEWOOD YOUTH COUNCIL INC |
Queens Community Board # 5 |
||
POD43520120002390 |
3280.56 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520122042452 |
2189.58 | DELL MARKETING LP |
Queens Community Board # 5 |
||
POD43520120002398 |
996 | XEROX CORPORATION |
Queens Community Board # 5 |
||
POD43520120002400 |
935 | DESKTOP FRIENDLY INC. |
Queens Community Board # 5 |
||
POD43520120003976 |
900 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520122007637 |
614.05 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 5 |
||
POD43520122042663 |
600 | PITNEY BOWES BANK INC |
Queens Community Board # 5 |