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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44120162032948 |
3000 | PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120162020526 |
1799.98 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120162029701 |
1771.5 | PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120162000378 |
1458 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 11 |
||
POD44120162018632 |
665.76 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120162032839 |
570.8 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 11 |
||
POD44120162000379 |
540 | TLC ALARMS LTD. |
Queens Community Board # 11 |
||
POD44120162000382 |
504 | PRIME VOICE & DATA |
Queens Community Board # 11 |
||
POD44120162000377 |
461.9 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120162006023 |
385.62 | QUILL CORP |
Queens Community Board # 11 |