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Queens Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44220162033452 |
3040.08 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220162034476 |
2853 | TRJ Communication Inc |
Queens Community Board # 12 |
||
POD44220162034652 |
2750 | ST ALBANS CONGREGATIONAL |
Queens Community Board # 12 |
||
POD44220162006713 |
2404.82 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220152034623 |
1570.5 | TRJ Communication Inc |
Queens Community Board # 12 |
||
POD44220162033455 |
1160.87 | TRJ Communication Inc |
Queens Community Board # 12 |
||
POD44220162004371 |
760.02 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220162033456 |
680.16 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220162034421 |
422.76 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220162008016 |
380.01 | XEROX CORPORATION |
Queens Community Board # 12 |