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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID | Amount | Prime Vendor | Contracting Agency | ||
|---|---|---|---|---|---|
POD44120162032948 |
$3.00K |
PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120162020526 |
$1.80K |
QUILL CORP |
Queens Community Board # 11 |
||
POD44120162029701 |
$1.77K |
PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120162000378 |
$1.46K |
DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 11 |
||
POD44120162018632 |
$665.76 |
QUILL CORP |
Queens Community Board # 11 |
||
POD44120162032839 |
$570.80 |
B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 11 |
||
POD44120162000379 |
$540.00 |
TLC ALARMS LTD. |
Queens Community Board # 11 |
||
POD44120162000382 |
$504.00 |
PRIME VOICE & DATA |
Queens Community Board # 11 |
||
POD44120162000377 |
$461.90 |
QUILL CORP |
Queens Community Board # 11 |
||
POD44120162006023 |
$385.62 |
QUILL CORP |
Queens Community Board # 11 |