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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220122004055 |
1800 | WEBLINE DESIGNS INC |
Queens Community Board # 2 |
||
POD43220122038017 |
1784.42 | DELL MARKETING LP |
Queens Community Board # 2 |
||
POD43220122004162 |
1600 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220122046865 |
1482.84 | PC RICHARD & SON LONG ISLAND CORPORATION |
Queens Community Board # 2 |
||
POD43220122004167 |
800 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220122036033 |
698.02 | WORLD CLASS BUSINESS PRODUCTS INC |
Queens Community Board # 2 |
||
POD43220122047570 |
593.8 | WORLD CLASS BUSINESS PRODUCTS INC |
Queens Community Board # 2 |
||
POD43220122047889 |
300 | FLUSHING POSTMASTER |
Queens Community Board # 2 |
||
POD43220122022699 |
268 | PRINTING PRESS INC |
Queens Community Board # 2 |
||
POD43220122047095 |
87.5 | CASCON CHEESECAKE CORP |
Queens Community Board # 2 |