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Queens Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44220162034420 |
3254.67 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220172018005 |
1666.21 | TRJ Communication Inc |
Queens Community Board # 12 |
||
POD44220172033248 |
1393.9 | TRJ Communication Inc |
Queens Community Board # 12 |
||
POD44220172001296 |
928.83 | TRJ Communication Inc |
Queens Community Board # 12 |
||
POD44220172032435 |
895 | AFAX BUSINESS MACHINES INC |
Queens Community Board # 12 |
||
POD44220172024850 |
855.79 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220172006862 |
800 | MARK 1 PUBLICATIONS |
Queens Community Board # 12 |
||
POD44220172018004 |
760.02 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220172026598 |
760.02 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220172029741 |
696.37 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |