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Queens Community Board # 1
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43120172025711 |
14154.2 | Floorever carpets inc |
Queens Community Board # 1 |
||
POD43120172024618 |
7595 | EAST COAST AUDIO VIDEO INC |
Queens Community Board # 1 |
||
POD43120172027408 |
4699.95 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 1 |
||
POD43120172028456 |
3500 | Floorever carpets inc |
Queens Community Board # 1 |
||
POD43120172024554 |
2800.35 | DELL MARKETING LP |
Queens Community Board # 1 |
||
POD43120162033878 |
2780 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 1 |
||
POD43120172024552 |
2719.8 | HP INC |
Queens Community Board # 1 |
||
POD43120172029451 |
2475 | EAST COAST AUDIO VIDEO INC |
Queens Community Board # 1 |
||
POD43120172014253 |
2001.47 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 1 |
||
POD43120162032717 |
1776.69 | HP INC |
Queens Community Board # 1 |