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Queens Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43720152000091 |
5974.91 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 7 |
||
POD43720152001051 |
1500 | BELAIRE OFFSET CORP. |
Queens Community Board # 7 |
||
POD43720152000971 |
852 | CORANET CORP |
Queens Community Board # 7 |
||
POD43720152000009 |
612.7 | THE WEEKS-LERMAN GROUP, LLC |
Queens Community Board # 7 |
||
POD43720152001059 |
500 | QUEENS BOTANICAL GARDEN SOCIETY (THE) INC |
Queens Community Board # 7 |
||
POD43720152002570 |
220 | UNITED STATES POSTAL SERVICE |
Queens Community Board # 7 |
||
POD43720152015896 |
178.2 | DELL MARKETING LP |
Queens Community Board # 7 |