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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920162034477 |
11478 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920172000447 |
4704.93 | LEAF COMMERCIAL CAPITAL INC |
Queens Community Board # 9 |
||
POD43920172002838 |
2000 | PITNEY BOWES BANK INC |
Queens Community Board # 9 |
||
POD43920172000427 |
1798.7 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920162025867 |
508.57 | LEAF COMMERCIAL CAPITAL INC |
Queens Community Board # 9 |
||
POD43920172006998 |
361.44 | TRICOR DIRECT INC SETON NAME PLATE COMPANY |
Queens Community Board # 9 |