Printer Friendly Version
EXPORT
Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520152030517 |
5731 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 5 |
||
POD43520152000190 |
2500 | PITNEY BOWES BANK INC |
Queens Community Board # 5 |
||
POD43520152000188 |
1886.14 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520142032627 |
1199 | ALLIED 100 LLC ALLIED MEDICAL PRODUCTS |
Queens Community Board # 5 |
||
POD43520152025814 |
1181.68 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520152000191 |
880 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520142032628 |
858.88 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520152021872 |
777 | DELL MARKETING LP |
Queens Community Board # 5 |
||
POD43520152000195 |
747 | XEROX CORPORATION |
Queens Community Board # 5 |
||
POD43520152031477 |
477 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |