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Queens Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43320182006674 |
2500 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320182001465 |
2486 | GARDEN WORLD INC |
Queens Community Board # 3 |
||
POD43320182008108 |
1705 | ALL IN 1 ENTERTAINMENT, INC. |
Queens Community Board # 3 |
||
POD43320182000992 |
1698.23 | OFFICE DEPOT INC |
Queens Community Board # 3 |
||
POD43320182000577 |
1273 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 3 |
||
POD43320172035321 |
1200 | DEBUT LOGIC INC |
Queens Community Board # 3 |
||
POD43320182033199 |
1000 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320182000573 |
483.5 | MENDEZ INSTANT PRINTING INC |
Queens Community Board # 3 |
||
POD43320182033842 |
380 | GREAT EASTERN INC |
Queens Community Board # 3 |
||
POD43320182001160 |
360 | GREAT EASTERN INC |
Queens Community Board # 3 |