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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920132001177 |
4579.6 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 9 |
||
POD43920132001960 |
2929.9 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920132030072 |
883.45 | DELL MARKETING LP |
Queens Community Board # 9 |
||
POD43920132001988 |
720 | KINGS PEST CONTROL |
Queens Community Board # 9 |
||
POD43920132001179 |
468.66 | PITNEY BOWES INC |
Queens Community Board # 9 |
||
POD43920132029486 |
90.5 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |