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Queens Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43720132000092 |
3372 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 7 |
||
POD43720132018767 |
2364.6 | THE WEEKS-LERMAN GROUP, LLC |
Queens Community Board # 7 |
||
POD43720132000233 |
2046.99 | CITY SOFT INC |
Queens Community Board # 7 |
||
POD43720132016549 |
2036.39 | DELL MARKETING LP |
Queens Community Board # 7 |
||
POD43720132000230 |
940 | BELAIRE OFFSET CORP. |
Queens Community Board # 7 |
||
POD43720132003946 |
827.2 | CORANET CORP |
Queens Community Board # 7 |
||
POD43720132000094 |
500 | QUEENS BOTANICAL GARDEN SOCIETY (THE) INC |
Queens Community Board # 7 |
||
POD43720132019021 |
200 | UNITED STATES POSTAL SERVICE |
Queens Community Board # 7 |
||
POD43720132015946 |
119.98 | PITNEY BOWES INC |
Queens Community Board # 7 |