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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2021 (July 1, 2020 - June 30, 2021)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920202023404 |
6060 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |
||
POD43920202033190 |
6000 | PITNEY BOWES BANK INC |
Queens Community Board # 9 |
||
POD43920212013745 |
5716.31 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920212001893 |
4540.8 | LEAF COMMERCIAL CAPITAL INC |
Queens Community Board # 9 |
||
POD43920212001163 |
1329 | KINGS PEST CONTROL |
Queens Community Board # 9 |
||
POD43920212012843 |
787.5 | USA SHRED LLC |
Queens Community Board # 9 |
||
POD43920202033184 |
300 | SPEEDY EMBROIDERY AND PRINTING LLC |
Queens Community Board # 9 |
||
POD43920212001834 |
72.89 | BLUETRITON BRANDS INC |
Queens Community Board # 9 |
||
POD43920212007471 |
55 | PITNEY BOWES BANK INC |
Queens Community Board # 9 |
||
POD43920202001969 |
7.98 | BLUETRITON BRANDS INC |
Queens Community Board # 9 |