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Queens Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43320192013142 |
13260 | ALLIED PERSONNEL SERVICES, INC |
Queens Community Board # 3 |
||
POD43320192001651 |
12340.04 | LINCOLN COMPUTER SERVICES LLC |
Queens Community Board # 3 |
||
POD43320192031938 |
5000 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320192026195 |
4535.88 | EMTEE, INC. |
Queens Community Board # 3 |
||
POD43320192012422 |
3000 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320192006250 |
2500 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320192001471 |
1777.8 | COMPLETE OFFICE PRODUCTS INC |
Queens Community Board # 3 |
||
POD43320192006588 |
1705 | ALL IN 1 ENTERTAINMENT, INC. |
Queens Community Board # 3 |
||
POD43320192001474 |
1649 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 3 |
||
POD43320192001612 |
1447.54 | OFFICE DEPOT INC |
Queens Community Board # 3 |