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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220192005191 |
5406.8 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 2 |
||
POD43220202031490 |
5000 | ILLUMINATIONS BY ARNOLD |
Queens Community Board # 2 |
||
POD43220202005191 |
1490.49 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 2 |
||
POD43220202000984 |
1200 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220192000978 |
1200 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220202000978 |
400 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220202011416 |
350 | VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
Queens Community Board # 2 |
||
POD43220202018345 |
100 | CASCON CHEESECAKE CORP |
Queens Community Board # 2 |