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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220182002074 |
2564.67 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 2 |
||
POD43220182001699 |
1350 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220182030308 |
1244.71 | WORLD CLASS BUSINESS PRODUCTS INC |
Queens Community Board # 2 |
||
POD43220182001698 |
800 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220182001893 |
350 | VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
Queens Community Board # 2 |
||
POD43220172004688 |
70 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220182032181 |
70 | CASCON CHEESECAKE CORP |
Queens Community Board # 2 |
||
POD43220182001700 |
67.27 | BLUETRITON BRANDS INC |
Queens Community Board # 2 |
||
POD43220182001705 |
38.91 | BLUETRITON BRANDS INC |
Queens Community Board # 2 |
||
POD43220182018877 |
35 | CASCON CHEESECAKE CORP |
Queens Community Board # 2 |