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Queens Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44220202032014 |
4613.15 | HP INC |
Queens Community Board # 12 |
||
POD44220202019527 |
2520.68 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220202032299 |
2192.72 | WB MASON CO INC |
Queens Community Board # 12 |
||
POD44220202005537 |
1647.94 | STAPLES INC |
Queens Community Board # 12 |
||
POD44220192033361 |
1450 | WB MASON CO INC |
Queens Community Board # 12 |
||
POD44220202019524 |
1373.82 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220202022893 |
1169.09 | QUILL CORP |
Queens Community Board # 12 |
||
POD44220202019808 |
1076.92 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220192026137 |
956.65 | STAPLES INC |
Queens Community Board # 12 |
||
POD44220202023652 |
928.8 | QUILL CORP |
Queens Community Board # 12 |