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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520182000197 |
2066.88 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520182000209 |
1610.04 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 5 |
||
POD43520182000196 |
1120 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520172033081 |
894.2 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520170003579 |
814.89 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520172034557 |
477.99 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520182025706 |
419.32 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520182032182 |
366.93 | EDWARD J. YOUNG INC. |
Queens Community Board # 5 |
||
POD43520182013819 |
253 | FRANK'S DELI |
Queens Community Board # 5 |
||
POD43520182000201 |
250 | GOTTSCHEER CENTRAL HOLDING, CO INC |
Queens Community Board # 5 |