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Queens Community Board # 1
Top Ten Contracts by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43120192033459 |
8937.62 | 4 IMPRINT INC. |
Queens Community Board # 1 |
||
POD43120192016779 |
6399 | INSTREAM LLC |
Queens Community Board # 1 |
||
POD43120202012084 |
6300 | TEX DEVELOPMENT CO LLC |
Queens Community Board # 1 |
||
POD43120192034363 |
5364 | EAST COAST AUDIO VIDEO INC |
Queens Community Board # 1 |
||
POD43120202005044 |
4550 | EAST COAST AUDIO VIDEO INC |
Queens Community Board # 1 |
||
POD43120202032611 |
4392 | COMPULINK TECHNOLOGIES INC |
Queens Community Board # 1 |
||
POD43120192027443 |
3982 | EAST COAST AUDIO VIDEO INC |
Queens Community Board # 1 |
||
POD43120192032868 |
3796.5 | PITNEY BOWES INC |
Queens Community Board # 1 |
||
POD43120192034082 |
2980 | EAST COAST AUDIO VIDEO INC |
Queens Community Board # 1 |
||
POD43120192033631 |
2545.84 | GALAXY CATALOG SALES INC |
Queens Community Board # 1 |