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Queens Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43320222002004 |
2972.95 | THE SHERWIN-WILLIAMS COMPANY |
Queens Community Board # 3 |
||
POD43320222001501 |
2450 | COMPULINK TECHNOLOGIES INC |
Queens Community Board # 3 |
||
POD43320222001737 |
2202.5 | EMTEE, INC. |
Queens Community Board # 3 |
||
POD43320222000215 |
1752.19 | OFFICE DEPOT INC |
Queens Community Board # 3 |
||
POD43320222024344 |
1000 | New York Crystal Cleaning Corp. |
Queens Community Board # 3 |
||
POD43320222015620 |
941.27 | WHITE CASTLE SYSTEM INC |
Queens Community Board # 3 |
||
POD43320222009561 |
909.93 | OFFICE DEPOT INC |
Queens Community Board # 3 |
||
POD43320222008808 |
788.58 | PITNEY BOWES INC |
Queens Community Board # 3 |
||
POD43320212007493 |
788.58 | PITNEY BOWES INC |
Queens Community Board # 3 |
||
POD43320222002008 |
495.86 | LINCOLN COMPUTER SERVICES LLC |
Queens Community Board # 3 |