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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520202017056 |
5970.55 | 4 IMPRINT INC. |
Queens Community Board # 5 |
||
POD43520202021499 |
4000 | MAJOR LOCK AND GLASS CORP |
Queens Community Board # 5 |
||
POD43520202025010 |
3225 | COMPULINK TECHNOLOGIES INC |
Queens Community Board # 5 |
||
POD43520202007551 |
2160 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520202000938 |
1610.04 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 5 |
||
POD43520202012622 |
1105.71 | CDW GOVERNMENT LLC |
Queens Community Board # 5 |
||
POD43520202012621 |
1073.17 | HP INC |
Queens Community Board # 5 |
||
POD43520200000976 |
870 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520202007549 |
800 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520192032676 |
795 | RIDGEWOOD OFFICE PRODUCTS |
Queens Community Board # 5 |