Printer Friendly Version
EXPORT
Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID | Amount | Prime Vendor | Contracting Agency | ||
|---|---|---|---|---|---|
POD44120152030509 |
$2.02K |
TLC ALARMS LTD. |
Queens Community Board # 11 |
||
POD44120152001281 |
$1.44K |
DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 11 |
||
POD44120152001279 |
$1.16K |
QUILL CORP |
Queens Community Board # 11 |
||
POD44120152029042 |
$930.00 |
FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120152003001 |
$850.00 |
FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120152032063 |
$550.00 |
PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120152001282 |
$540.00 |
TLC ALARMS LTD. |
Queens Community Board # 11 |
||
POD44120152001280 |
$510.29 |
QUILL CORP |
Queens Community Board # 11 |
||
POD44120152008104 |
$504.99 |
QUILL CORP |
Queens Community Board # 11 |
||
POD44120152001284 |
$504.00 |
PRIME VOICE & DATA |
Queens Community Board # 11 |