Printer Friendly Version
EXPORT
Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520222029990 |
2745 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520222008425 |
1590 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520222029127 |
1332.97 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520220001247 |
1100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |
||
POD43520220001248 |
1082.2 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520222008424 |
648 | A-1 SPECIALISTS INC |
Queens Community Board # 5 |
||
POD43520212000160 |
300 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |
||
POD43520212029956 |
250 | SCHNEPS NY MEDIA LLC |
Queens Community Board # 5 |