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Queens Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43720142027527 |
4600 | THE WEEKS-LERMAN GROUP, LLC |
Queens Community Board # 7 |
||
POD43720142000344 |
3011.37 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 7 |
||
POD43720142025671 |
2620 | CDW GOVERNMENT LLC |
Queens Community Board # 7 |
||
POD43720142024183 |
1916 | DELL MARKETING LP |
Queens Community Board # 7 |
||
POD43720142018421 |
954.5 | EMTEE, INC. |
Queens Community Board # 7 |
||
POD43720142000489 |
872.4 | THE WEEKS-LERMAN GROUP, LLC |
Queens Community Board # 7 |
||
POD43720142010533 |
852 | CORANET CORP |
Queens Community Board # 7 |
||
POD43720132000092 |
664.4 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 7 |
||
POD43720142000330 |
500 | QUEENS BOTANICAL GARDEN SOCIETY (THE) INC |
Queens Community Board # 7 |
||
POD43720142000426 |
380 | BELAIRE OFFSET CORP. |
Queens Community Board # 7 |