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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220162033302 |
2700 | VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
Queens Community Board # 2 |
||
POD43220162004891 |
1500 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220162005426 |
980 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220162024590 |
170 | BELAIRE OFFSET CORP. |
Queens Community Board # 2 |
||
POD43220162016821 |
153.99 | CASCON CHEESECAKE CORP |
Queens Community Board # 2 |