Printer Friendly Version
EXPORT
Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920202031955 |
12250 | THE VON AGENCY INC |
Queens Community Board # 9 |
||
POD43920192027391 |
9282.87 | EMPIRE OFFICE INC |
Queens Community Board # 9 |
||
POD43920192032814 |
4850.1 | PITNEY BOWES BANK INC |
Queens Community Board # 9 |
||
POD43920202007417 |
4717.96 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |
||
POD43920202003390 |
4492 | LEAF COMMERCIAL CAPITAL INC |
Queens Community Board # 9 |
||
POD43920192026061 |
4110.22 | HP INC |
Queens Community Board # 9 |
||
POD43920202008447 |
3331 | EMPIRE OFFICE INC |
Queens Community Board # 9 |
||
POD43920202015722 |
2427.79 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920202023404 |
1177 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |
||
POD43920202005390 |
1051 | KINGS PEST CONTROL |
Queens Community Board # 9 |