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Queens Community Board # 10
Top Ten Contracts by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44020232032438 |
4999 | COMPULINK TECHNOLOGIES INC |
Queens Community Board # 10 |
||
POD44020232032074 |
3628.11 | 4 IMPRINT INC. |
Queens Community Board # 10 |
||
POD44020242003529 |
3215 | HARISCH STUDIO INC |
Queens Community Board # 10 |
||
POD44020242003531 |
2800 | OLD MILL YACHT CLUB INC |
Queens Community Board # 10 |
||
POD44020242003533 |
1888.68 | OFFICE DEPOT INC |
Queens Community Board # 10 |
||
POD44020232003075 |
1645.72 | OFFICE DEPOT INC |
Queens Community Board # 10 |
||
POD44020232032076 |
1490.81 | 4 IMPRINT INC. |
Queens Community Board # 10 |
||
POD44020232032439 |
1457.16 | CORPORATE COFFEE SYSTEMS LLC |
Queens Community Board # 10 |
||
POD44020242003526 |
1206.94 | TOSHIBA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 10 |
||
POD44020242005647 |
1022.39 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 10 |