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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520192026107 |
16926 | Floorever carpets inc |
Queens Community Board # 5 |
||
POD43520182030053 |
3408.51 | HP INC |
Queens Community Board # 5 |
||
POD43520192024573 |
3132.51 | HP INC |
Queens Community Board # 5 |
||
POD43520192029779 |
2998 | ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
Queens Community Board # 5 |
||
POD43520192024576 |
1631.27 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520192000144 |
1610.04 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 5 |
||
POD43520192030829 |
1528.65 | 4 IMPRINT INC. |
Queens Community Board # 5 |
||
POD43520192000832 |
880 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520192000137 |
700.67 | ROMAN PAINT- WALLPAPER CORP |
Queens Community Board # 5 |
||
POD43520192000060 |
648 | A-1 SPECIALISTS INC |
Queens Community Board # 5 |