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Queens Community Board # 6
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT143620111405491 |
18258.58 | IVY INC. C/O DIAMOND TOURS |
Queens Community Board # 6 |
||
POD43620122025621 |
3943.44 | A-1 FIRST CLASS MOVING & STORAGE INC |
Queens Community Board # 6 |
||
POD43620112057278 |
3695 | PITNEY BOWES BANK INC |
Queens Community Board # 6 |
||
POD43620122026149 |
2561.31 | STAPLES INC |
Queens Community Board # 6 |
||
POD43620122006378 |
2295 | VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
Queens Community Board # 6 |
||
POD43620112053416 |
2044.89 | STAPLES INC |
Queens Community Board # 6 |
||
POD43620122040281 |
1499.98 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 6 |
||
POD43620122005206 |
1437.7 | STAPLES INC |
Queens Community Board # 6 |
||
POD43620122001069 |
1350 | QUEENS COMMUNITY HOUSE, INC. |
Queens Community Board # 6 |
||
POD43620122004473 |
707.79 | ALARM CAPITAL ALLIANCE II LLC |
Queens Community Board # 6 |