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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920142005952 |
4161.6 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 9 |
||
POD43920142030242 |
2769.26 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920142029764 |
1900 | PITNEY BOWES BANK INC |
Queens Community Board # 9 |
||
POD43920142009546 |
1744.5 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920142000261 |
1144.79 | CDW GOVERNMENT LLC |
Queens Community Board # 9 |
||
POD43920142000929 |
1027 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920142000306 |
871.93 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920142005951 |
720 | KINGS PEST CONTROL |
Queens Community Board # 9 |
||
POD43920132031371 |
710 | OFFICE DIMENSIONS INC |
Queens Community Board # 9 |
||
POD43920132031279 |
684.39 | CDW GOVERNMENT LLC |
Queens Community Board # 9 |