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Queens Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT144220111433107 |
8625 | 90-28 161 Street Associates, LLC |
Queens Community Board # 12 |
||
POD44220132031250 |
2304.49 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220132029498 |
1900.05 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220132020499 |
1181.78 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220132013991 |
1164.66 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220132005742 |
679.94 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220132027306 |
527.18 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220132000714 |
459.16 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220132015694 |
380.01 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220132020483 |
380.01 | XEROX CORPORATION |
Queens Community Board # 12 |