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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT143520141414584 |
11000 | THE GREATER RIDGEWOOD YOUTH COUNCIL INC |
Queens Community Board # 5 |
||
CT143520131417980 |
4669 | THE GREATER RIDGEWOOD YOUTH COUNCIL INC |
Queens Community Board # 5 |
||
POD43520142029510 |
2433 | DELL MARKETING LP |
Queens Community Board # 5 |
||
POD43520132028863 |
1766.8 | DELL MARKETING LP |
Queens Community Board # 5 |
||
POD43520142030198 |
1500 | PITNEY BOWES BANK INC |
Queens Community Board # 5 |
||
POD43520142000154 |
1180 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520142027736 |
978.29 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520142000159 |
765 | DESKTOP FRIENDLY INC. |
Queens Community Board # 5 |
||
POD43520142000157 |
747 | XEROX CORPORATION |
Queens Community Board # 5 |
||
POD43520142014701 |
387.63 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 5 |