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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44120202017299 |
9100 | HOME CLEAN HOME INC |
Queens Community Board # 11 |
||
POD44120192031925 |
7678.52 | 4 IMPRINT INC. |
Queens Community Board # 11 |
||
POD44120202023809 |
2379.99 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120202021566 |
2110 | CDW GOVERNMENT LLC |
Queens Community Board # 11 |
||
POD44120202013445 |
1950.08 | HP INC |
Queens Community Board # 11 |
||
POD44120202016195 |
1709 | CDW GOVERNMENT LLC |
Queens Community Board # 11 |
||
POD44120202000605 |
1050.69 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120202019998 |
890 | HOME CLEAN HOME INC |
Queens Community Board # 11 |
||
POD44120202009293 |
800 | KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK INC |
Queens Community Board # 11 |
||
POD44120202016817 |
786.35 | QUILL CORP |
Queens Community Board # 11 |