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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920122003509 |
5159.72 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 9 |
||
POD43920122047257 |
3461.8 | DELL MARKETING LP |
Queens Community Board # 9 |
||
POD43920122046869 |
3180.09 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920122003676 |
1850.28 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920122041552 |
1478 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920122005926 |
1210.82 | PITNEY BOWES INC |
Queens Community Board # 9 |
||
POD43920122004611 |
720 | KINGS PEST CONTROL |
Queens Community Board # 9 |
||
POD43920122046824 |
408 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 9 |
||
POD43920122048648 |
270 | PITNEY BOWES INC |
Queens Community Board # 9 |
||
POD43920122021302 |
225.5 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |