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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44120192031939 |
10000 | PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120192029420 |
9783.27 | 4 IMPRINT INC. |
Queens Community Board # 11 |
||
POD44120192018834 |
6109.72 | OFFICE FURNITURE.COM |
Queens Community Board # 11 |
||
POD44120192015481 |
5319.86 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120192031927 |
4991.48 | 4 IMPRINT INC. |
Queens Community Board # 11 |
||
POD44120192005617 |
2798.6 | OFFICE FURNITURE.COM |
Queens Community Board # 11 |
||
POD44120192009273 |
2301.09 | DEPARTMENT OF CITY PLANNING |
Queens Community Board # 11 |
||
POD44120192019309 |
2044.61 | 4 IMPRINT INC. |
Queens Community Board # 11 |
||
POD44120192004307 |
1719.85 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120192029418 |
1214 | OFFICE FURNITURE.COM |
Queens Community Board # 11 |