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Queens Community Board # 10
Top Ten Contracts by Disbursement Amount
Spending FY 2021 (July 1, 2020 - June 30, 2021)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44020202033154 |
9931 | Floorever carpets inc |
Queens Community Board # 10 |
||
POD44020202030950 |
5956 | COMPULINK TECHNOLOGIES INC |
Queens Community Board # 10 |
||
POD44020202031353 |
5221.85 | HP INC |
Queens Community Board # 10 |
||
POD44020202033157 |
4891 | Floorever carpets inc |
Queens Community Board # 10 |
||
POD44020202031354 |
3845.19 | HP INC |
Queens Community Board # 10 |
||
POD44020202033533 |
3591 | Floorever carpets inc |
Queens Community Board # 10 |
||
POD44020202006319 |
3168.94 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 10 |
||
POD44020202033905 |
2967.32 | 4 IMPRINT INC. |
Queens Community Board # 10 |
||
POD44020202006316 |
2801.22 | OFFICE DEPOT INC |
Queens Community Board # 10 |
||
POD44020212023103 |
2500 | CORPORATE COFFEE SYSTEMS |
Queens Community Board # 10 |