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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44120142032378 |
1796 | PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120142000027 |
1440 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 11 |
||
POD44120142002087 |
1018.8 | CDW GOVERNMENT LLC |
Queens Community Board # 11 |
||
POD44120142000033 |
976.51 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120132030036 |
913.44 | DELL MARKETING LP |
Queens Community Board # 11 |
||
POD44120142014343 |
792.21 | DELL MARKETING LP |
Queens Community Board # 11 |
||
POD44120142014344 |
569.99 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120142000036 |
540 | TLC ALARMS LTD. |
Queens Community Board # 11 |
||
POD44120142000029 |
480 | NYC DEPT OF EDUCATION |
Queens Community Board # 11 |
||
POD44120142000038 |
300 | CORELOGIC INFORMATION SOLUTIONS, INC. |
Queens Community Board # 11 |