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Queens Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43320152022713 |
4698.97 | FASTENAL COMPANY |
Queens Community Board # 3 |
||
POD43320152007292 |
1945 | KEICA' RESTAURANT CORP. |
Queens Community Board # 3 |
||
POD43320152007219 |
1755 | ALL IN 1 ENTERTAINMENT, INC. |
Queens Community Board # 3 |
||
POD43320152034112 |
1500 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320152034266 |
1200 | DEBUT LOGIC INC |
Queens Community Board # 3 |
||
POD43320152011647 |
1000 | UNITED STATES POSTAL SERVICE |
Queens Community Board # 3 |
||
POD43320152001275 |
900 | BAILEY CONSTRUCTION CORP. |
Queens Community Board # 3 |
||
POD43320152000564 |
495 | MENDEZ INSTANT PRINTING INC |
Queens Community Board # 3 |
||
POD43320152000212 |
350 | GREAT EASTERN INC |
Queens Community Board # 3 |
||
POD43320152000561 |
345 | ACADEMY CHAIR RENTING CO INC PARTY TIME |
Queens Community Board # 3 |