Printer Friendly Version
EXPORT
Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520242006387 |
3125 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520232029785 |
1878.89 | GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES |
Queens Community Board # 5 |
||
POD43520242001103 |
1100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |
||
POD43520242011478 |
872.69 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520242019612 |
700 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520242028218 |
682.85 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520242000683 |
648 | A-1 SPECIALISTS INC |
Queens Community Board # 5 |
||
POD43520242015691 |
321.52 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |
||
POD43520242010268 |
200 | GOTTSCHEER CENTRAL HOLDING, CO INC |
Queens Community Board # 5 |
||
POD43520232003049 |
100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |