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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
POD44120172030699 |
3514 | TOSHIBA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 11 |
||
POD44120172001793 |
1563.44 | HP INC |
Queens Community Board # 11 |
||
POD44120162035057 |
999.99 | CDW GOVERNMENT LLC |
Queens Community Board # 11 |
||
POD44120162032838 |
804.34 | 4 IMPRINT INC. |
Queens Community Board # 11 |
||
POD44120172021332 |
734.33 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120172006496 |
689.66 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120172030871 |
679.69 | 4 IMPRINT INC. |
Queens Community Board # 11 |
||
POD44120172030698 |
542.99 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120172000405 |
540 | TLC ALARMS LTD. |
Queens Community Board # 11 |
||
POD44120172015122 |
514.42 | QUILL CORP |
Queens Community Board # 11 |