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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220132023562 |
1800 | WEBLINE DESIGNS INC |
Queens Community Board # 2 |
||
POD43220132029748 |
1690 | FLUSHING POSTMASTER |
Queens Community Board # 2 |
||
POD43220132001607 |
1610 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220132026281 |
1488.95 | WORLD CLASS BUSINESS PRODUCTS INC |
Queens Community Board # 2 |
||
POD43220132010846 |
1000 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220132018728 |
1000 | FLUSHING POSTMASTER |
Queens Community Board # 2 |
||
POD43220132023283 |
409.99 | J&R ELECTRONICS INC J&R CORPORATE SALES |
Queens Community Board # 2 |
||
POD43220132019892 |
219 | PRINTING PRESS INC |
Queens Community Board # 2 |
||
POD43220132019314 |
120 | CASCON CHEESECAKE CORP |
Queens Community Board # 2 |