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Queens Community Board # 6
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43620132019038 |
2596.35 | DELL MARKETING LP |
Queens Community Board # 6 |
||
POD43620132002171 |
1500 | QUEENS COMMUNITY HOUSE, INC. |
Queens Community Board # 6 |
||
POD43620132029870 |
614.5 | INK-IT PRINTING INC |
Queens Community Board # 6 |
||
POD43620132002193 |
600 | ALARM CAPITAL ALLIANCE II LLC |
Queens Community Board # 6 |
||
POD43620132029197 |
350 | VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
Queens Community Board # 6 |
||
POD43620132002191 |
181.89 | NG SLATER CORP |
Queens Community Board # 6 |
||
POD43620132026809 |
99.75 | CITYSTORE |
Queens Community Board # 6 |