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Queens Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43320202001488 |
4723.64 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 3 |
||
POD43320202001115 |
3423.47 | OFFICE DEPOT INC |
Queens Community Board # 3 |
||
POD43320192031312 |
3276.92 | 4 IMPRINT INC. |
Queens Community Board # 3 |
||
POD43320202000947 |
2598 | BRUNO'S ON THE BOULEVARD, INC |
Queens Community Board # 3 |
||
POD43320192031609 |
2182.24 | 4 IMPRINT INC. |
Queens Community Board # 3 |
||
POD43320202012486 |
1998 | GARDEN WORLD INC |
Queens Community Board # 3 |
||
POD43320202020256 |
1812.09 | THE SHERWIN-WILLIAMS COMPANY |
Queens Community Board # 3 |
||
POD43320202011762 |
1701.5 | ALL IN 1 ENTERTAINMENT, INC. |
Queens Community Board # 3 |
||
POD43320202003632 |
1182.87 | PITNEY BOWES INC |
Queens Community Board # 3 |
||
POD43320202008463 |
998.44 | FASTENAL COMPANY |
Queens Community Board # 3 |