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Queens Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT144220111433107 |
25250 | 90-28 161 Street Associates, LLC |
Queens Community Board # 12 |
||
POD44220122047433 |
2750 | ST ALBANS CONGREGATIONAL |
Queens Community Board # 12 |
||
POD44220122030457 |
1387 | DELL MARKETING LP |
Queens Community Board # 12 |
||
POD44220122048740 |
956.64 | LIBERTY OFFICE SUPPLY LTD CHERRY OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220122039021 |
573.04 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220122025246 |
500.98 | PITNEY BOWES INC |
Queens Community Board # 12 |
||
POD44220122021620 |
459.16 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220122033978 |
309.74 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220122047436 |
229.58 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220122008348 |
229.58 | XEROX CORPORATION |
Queens Community Board # 12 |