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Queens Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT143320111423408 |
6666.66 | 37TH AVENUE PALACE, LLC |
Queens Community Board # 3 |
||
POD43320132026013 |
5000 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320132009707 |
1810.49 | DELL MARKETING LP |
Queens Community Board # 3 |
||
POD43320132014840 |
1560.06 | XEROX CORPORATION |
Queens Community Board # 3 |
||
POD43320132005588 |
1200 | DEBUT LOGIC INC |
Queens Community Board # 3 |
||
POD43320132000953 |
1058.99 | THE RELIABLE CORP |
Queens Community Board # 3 |
||
POD43320132012819 |
800 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320132001298 |
650.39 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 3 |
||
POD43320132006572 |
500 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320132001280 |
388.36 | TWACOMM.COM, INC. |
Queens Community Board # 3 |