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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2021 (July 1, 2020 - June 30, 2021)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520202025011 |
2961.91 | GOODWILL INDUSTRIES OF GREATER NY & NORTHERN NEW JERSEY INC |
Queens Community Board # 5 |
||
POD43520212000157 |
1950 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520212000160 |
1100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |
||
POD43520202007551 |
950 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520212000159 |
860.4 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520202032582 |
850 | ENERGY CONSERVATION SUPPLY INC |
Queens Community Board # 5 |
||
POD43520212029434 |
806.27 | 4 IMPRINT INC. |
Queens Community Board # 5 |
||
POD43520200000977 |
783.92 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520202032310 |
676.89 | STANLEY STEEMER INT'L INC |
Queens Community Board # 5 |
||
POD43520212000158 |
648 | A-1 SPECIALISTS INC |
Queens Community Board # 5 |