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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2023 (July 1, 2022 - June 30, 2023)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
---|---|---|---|---|---|
POD43520232008356 |
2845 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520232003049 |
1100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |
||
POD43520232027257 |
853.96 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520232015347 |
750.29 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520232003053 |
648 | A-1 SPECIALISTS INC |
Queens Community Board # 5 |
||
POD43520232030272 |
618.93 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520232012167 |
560 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520232012172 |
150 | GOTTSCHEER CENTRAL HOLDING, CO INC |
Queens Community Board # 5 |
||
POD43520220001247 |
100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |
||
POD43520220001248 |
45.97 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |