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Queens Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44220152009381 |
3148.73 | F.W. SIMS MECHANICAL |
Queens Community Board # 12 |
||
POD44220152028397 |
1408.45 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220142033859 |
1349.96 | TRJ Communication Inc |
Queens Community Board # 12 |
||
POD44220142033860 |
1250 | ST ALBANS PRINTING CO INC |
Queens Community Board # 12 |
||
POD44220152016537 |
1094.66 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220152022615 |
826.91 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220152030873 |
808.76 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220152022614 |
760.02 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220152004628 |
760.02 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220152014297 |
760.02 | XEROX CORPORATION |
Queens Community Board # 12 |