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Queens Community Board # 10
Top Ten Contracts by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44020212001863 |
3396.94 | OFFICE DEPOT INC |
Queens Community Board # 10 |
||
POD44020222012243 |
2124.32 | OFFICE DEPOT INC |
Queens Community Board # 10 |
||
POD44020212030271 |
1873.56 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 10 |
||
POD44020222005241 |
1285 | HARISCH STUDIO INC |
Queens Community Board # 10 |
||
POD44020222002736 |
1200 | MARK 1 PUBLICATIONS |
Queens Community Board # 10 |
||
POD44020212001880 |
1153.33 | CORPORATE COFFEE SYSTEMS |
Queens Community Board # 10 |
||
POD44020222002464 |
945.21 | TOSHIBA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 10 |
||
POD44020222025936 |
527.1 | VEOLIA ES TECHNICAL SOLUTIONS LLC |
Queens Community Board # 10 |
||
POD44020212030106 |
500 | INK-IT PRINTING INC |
Queens Community Board # 10 |
||
POD44020212030632 |
479.77 | COMPULINK TECHNOLOGIES INC |
Queens Community Board # 10 |