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Queens Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43820122048712 |
4535.27 | QUILL CORP |
Queens Community Board # 8 |
||
POD43820122047096 |
2280.38 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 8 |
||
POD43820122003309 |
1576.26 | VIKING OFFICE PRODUCTS |
Queens Community Board # 8 |
||
POD43820122003305 |
1250 | THE HILLCREST JEWISH CENTER INC |
Queens Community Board # 8 |
||
POD43820122044058 |
1148.16 | 4 IMPRINT INC. |
Queens Community Board # 8 |
||
POD43820122047098 |
1135.02 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 8 |
||
POD43820122047086 |
588.78 | OFFICE DEPOT INC |
Queens Community Board # 8 |
||
POD43820122047691 |
500.32 | ABRAMS COMPANY PUBLISHERS |
Queens Community Board # 8 |
||
POD43820122047087 |
500 | CAROL SCHOOL SUPPLY CO |
Queens Community Board # 8 |
||
POD43820122011778 |
493.75 | PITNEY BOWES INC |
Queens Community Board # 8 |