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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520170003579 |
2581.15 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520172006561 |
1800 | FOX PARTY RENTALS INC |
Queens Community Board # 5 |
||
POD43520172000113 |
1610.04 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 5 |
||
POD43520162034044 |
1552.62 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520170004100 |
1440 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520162034172 |
1070.98 | DELL MARKETING LP |
Queens Community Board # 5 |
||
POD43520172013119 |
468.1 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520172013118 |
280 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520172013116 |
265 | FRANK'S DELI |
Queens Community Board # 5 |
||
POD43520170004099 |
200 | GOTTSCHEER CENTRAL HOLDING, CO INC |
Queens Community Board # 5 |