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Queens Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43720122005702 |
3179.23 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 7 |
||
POD43720122011973 |
2299.8 | DELL MARKETING LP |
Queens Community Board # 7 |
||
POD43720122027886 |
1119.73 | CITY SOFT INC |
Queens Community Board # 7 |
||
POD43720122038404 |
982.95 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 7 |
||
POD43720122002330 |
827.2 | CORANET CORP |
Queens Community Board # 7 |
||
POD43720122032071 |
680 | BELAIRE OFFSET CORP. |
Queens Community Board # 7 |
||
POD43720122005912 |
500 | QUEENS BOTANICAL GARDEN SOCIETY (THE) INC |
Queens Community Board # 7 |
||
POD43720122034238 |
313.45 | PITNEY BOWES INC |
Queens Community Board # 7 |
||
POD43720122039063 |
190 | UNITED STATES POSTAL SERVICE |
Queens Community Board # 7 |