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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920182034056 |
13708.25 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920192023371 |
10980 | Floorever carpets inc |
Queens Community Board # 9 |
||
POD43920192001263 |
4941.2 | LEAF COMMERCIAL CAPITAL INC |
Queens Community Board # 9 |
||
POD43920192031636 |
3869.17 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920192018863 |
2968 | ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
Queens Community Board # 9 |
||
POD43920192004520 |
2000 | PITNEY BOWES BANK INC |
Queens Community Board # 9 |
||
POD43920192014146 |
1601.61 | CDW GOVERNMENT LLC |
Queens Community Board # 9 |
||
POD43920192006834 |
1000 | PITNEY BOWES BANK INC |
Queens Community Board # 9 |
||
POD43920192032088 |
1000 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |
||
POD43920192004764 |
947 | KINGS PEST CONTROL |
Queens Community Board # 9 |