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Queens Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44220142029572 |
4500 | PITNEY BOWES INC |
Queens Community Board # 12 |
||
POD44220142027818 |
4247.66 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220142025397 |
3171 | DELL MARKETING LP |
Queens Community Board # 12 |
||
POD44220142027268 |
1547.98 | TRJ Communication Inc |
Queens Community Board # 12 |
||
POD44220142012712 |
1140.03 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220142024335 |
1140.03 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220142024400 |
921.64 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220142005318 |
760.02 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220142011162 |
528.82 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220142024498 |
460.29 | PITNEY BOWES INC |
Queens Community Board # 12 |