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Queens Community Board # 10
Top Ten Contracts by Disbursement Amount
Spending FY 2023 (July 1, 2022 - June 30, 2023)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44020222032251 |
3076.03 | 4 IMPRINT INC. |
Queens Community Board # 10 |
||
POD44020222031924 |
2406.69 | CORPORATE COFFEE SYSTEMS LLC |
Queens Community Board # 10 |
||
POD44020222031974 |
2281 | COMPULINK TECHNOLOGIES INC |
Queens Community Board # 10 |
||
POD44020222031925 |
2241.08 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 10 |
||
POD44020232003075 |
2054.34 | OFFICE DEPOT INC |
Queens Community Board # 10 |
||
POD44020232010688 |
2050 | HARISCH STUDIO INC |
Queens Community Board # 10 |
||
POD44020222012243 |
1498.64 | OFFICE DEPOT INC |
Queens Community Board # 10 |
||
POD44020232003542 |
1068.09 | TOSHIBA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 10 |
||
POD44020232010687 |
1000 | OLD MILL YACHT CLUB INC |
Queens Community Board # 10 |
||
POD44020232003071 |
960 | MARK 1 PUBLICATIONS |
Queens Community Board # 10 |