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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520162033268 |
3000 | AMERITECH SYSTEMS CORP |
Queens Community Board # 5 |
||
POD43520162000109 |
1994.1 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520162000243 |
1337.23 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 5 |
||
POD43520152033582 |
1182.21 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520162000114 |
960 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520152000189 |
731.08 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520162033269 |
515.4 | 4 IMPRINT INC. |
Queens Community Board # 5 |
||
POD43520162000111 |
325.99 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520152000188 |
298.45 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520162000112 |
250 | GOTTSCHEER CENTRAL HOLDING, CO INC |
Queens Community Board # 5 |