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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220192005191 |
8082.07 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 2 |
||
POD43220192018321 |
4989.5 | BELAIRE OFFSET CORP. |
Queens Community Board # 2 |
||
POD43220192019473 |
4084.32 | HP INC |
Queens Community Board # 2 |
||
POD43220192016097 |
2930 | ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
Queens Community Board # 2 |
||
POD43220192027755 |
2670 | ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
Queens Community Board # 2 |
||
POD43220192031014 |
1625.32 | CRESTLINE CO INC |
Queens Community Board # 2 |
||
POD43220192000980 |
1500 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220192000978 |
1250 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220192019474 |
899 | HP INC |
Queens Community Board # 2 |
||
POD43220182029017 |
836.57 | HP INC |
Queens Community Board # 2 |