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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
POD43220152012199 |
1500 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220152006303 |
1085 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220152012409 |
900 | WEBLINE DESIGNS INC |
Queens Community Board # 2 |
||
POD43220152030429 |
866.69 | WORLD CLASS BUSINESS PRODUCTS INC |
Queens Community Board # 2 |
||
POD43220142033485 |
439.83 | PC RICHARD & SON LONG ISLAND CORPORATION |
Queens Community Board # 2 |
||
POD43220152026733 |
300 | WEBLINE DESIGNS INC |
Queens Community Board # 2 |
||
POD43220152018481 |
140 | CASCON CHEESECAKE CORP |
Queens Community Board # 2 |
||
POD43220152019204 |
120 | BELAIRE OFFSET CORP. |
Queens Community Board # 2 |