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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920242010954 |
9740 | AIO EVENTS & MORE CORP |
Queens Community Board # 9 |
||
POD43920242004337 |
8024.42 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920242002447 |
6444 | SPEEDY EMBROIDERY AND PRINTING LLC |
Queens Community Board # 9 |
||
POD43920232003725 |
4176 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920242027409 |
3738 | DELL MARKETING LP |
Queens Community Board # 9 |
||
POD43920232003949 |
3545 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |
||
POD43920242007846 |
3435 | FRANK'S DELI |
Queens Community Board # 9 |
||
POD43920242001792 |
2388 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 9 |
||
POD43920242001476 |
2350 | MOBILE CARPET & UPHOLSTERY CLEANING, INC. |
Queens Community Board # 9 |
||
POD43920242027037 |
2012 | GREEN TEAM PEST MANAGEMENT INC |
Queens Community Board # 9 |