Printer Friendly Version
EXPORT
Queens Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43320162012211 |
2548.5 | KEICA' RESTAURANT CORP. |
Queens Community Board # 3 |
||
POD43320162033112 |
2500 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320162012214 |
1751.5 | ALL IN 1 ENTERTAINMENT, INC. |
Queens Community Board # 3 |
||
POD43320162000837 |
1585.2 | NATIONAL BUSINESS FURNITURE LLC |
Queens Community Board # 3 |
||
POD43320162001107 |
1006.45 | OFFICE DEPOT INC |
Queens Community Board # 3 |
||
POD43320162012079 |
700 | WHITE CASTLE SYSTEM INC |
Queens Community Board # 3 |
||
POD43320162000835 |
640 | MENDEZ INSTANT PRINTING INC |
Queens Community Board # 3 |
||
POD43320162015872 |
628.73 | OFFICE DEPOT INC |
Queens Community Board # 3 |
||
POD43320162000578 |
360 | GREAT EASTERN INC |
Queens Community Board # 3 |
||
POD43320162000839 |
352.5 | ACADEMY CHAIR RENTING CO INC PARTY TIME |
Queens Community Board # 3 |