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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44120182033782 |
7400 | PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120182030752 |
4494.6 | 4 IMPRINT INC. |
Queens Community Board # 11 |
||
POD44120182025383 |
4369.29 | HP INC |
Queens Community Board # 11 |
||
POD44120182022037 |
3000 | PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120182000677 |
1475.47 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120182021992 |
608.35 | OFFICE FURNITURE.COM |
Queens Community Board # 11 |
||
POD44120182000680 |
540 | TLC ALARMS LTD. |
Queens Community Board # 11 |
||
POD44120182021896 |
537.69 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120182021890 |
524.98 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120182000679 |
451.73 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 11 |