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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2023 (July 1, 2022 - June 30, 2023)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920232018186 |
6658.58 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 9 |
||
POD43920232002723 |
5849.04 | LEAF COMMERCIAL CAPITAL INC |
Queens Community Board # 9 |
||
POD43920232003481 |
4696 | SPEEDY EMBROIDERY AND PRINTING LLC |
Queens Community Board # 9 |
||
POD43920232028226 |
2891.53 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 9 |
||
POD43920222032454 |
2598 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920232012962 |
2273 | FRANK'S DELI |
Queens Community Board # 9 |
||
POD43920232030544 |
2257 | AIO EVENTS & MORE CORP |
Queens Community Board # 9 |
||
POD43920232030848 |
2048 | DELL MARKETING LP |
Queens Community Board # 9 |
||
POD43920232002928 |
1765 | KINGS PEST CONTROL |
Queens Community Board # 9 |
||
POD43920232003949 |
1590 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |