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Queens Community Board # 8
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID | Amount | Prime Vendor | Contracting Agency | ||
---|---|---|---|---|---|
POD43820192027092 |
$5.48K |
4 IMPRINT INC. |
Queens Community Board # 8 |
||
POD43820192005392 |
$4.62K |
QUILL CORP |
Queens Community Board # 8 |
||
POD43820192022280 |
$3.40K |
ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
Queens Community Board # 8 |
||
POD43820192004397 |
$2.98K |
ANDERSON NANOTECH SOLUTION INC |
Queens Community Board # 8 |
||
POD43820192002011 |
$2.10K |
4 IMPRINT INC. |
Queens Community Board # 8 |
||
POD43820192015077 |
$2.01K |
OFFICE DEPOT INC |
Queens Community Board # 8 |
||
POD43820192033352 |
$1.95K |
QUILL CORP |
Queens Community Board # 8 |
||
POD43820192005349 |
$1.61K |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 8 |
||
POD43820192010000 |
$1.53K |
TLC ALARMS LTD. |
Queens Community Board # 8 |
||
POD43820182032558 |
$1.12K |
4 IMPRINT INC. |
Queens Community Board # 8 |