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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220142002094 |
1645 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220142002096 |
1500 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220142032581 |
1184.6 | WORLD CLASS BUSINESS PRODUCTS INC |
Queens Community Board # 2 |
||
POD43220142024906 |
1057.31 | DELL MARKETING LP |
Queens Community Board # 2 |
||
POD43220142029016 |
1057.31 | DELL MARKETING LP |
Queens Community Board # 2 |
||
POD43220142032807 |
900 | WEBLINE DESIGNS INC |
Queens Community Board # 2 |
||
POD43220132001607 |
140 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220142017521 |
110 | CASCON CHEESECAKE CORP |
Queens Community Board # 2 |
||
POD43220132030811 |
106.25 | WEBLINE DESIGNS INC |
Queens Community Board # 2 |
||
POD43220142022266 |
80 | BELAIRE OFFSET CORP. |
Queens Community Board # 2 |