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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220242010679 |
4875 | HARISCH STUDIO INC |
Queens Community Board # 2 |
||
POD43220242001130 |
2245.32 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 2 |
||
POD43220242001163 |
1500 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220242002006 |
1251.51 | SHI INTERNATIONAL CORP |
Queens Community Board # 2 |
||
POD43220242001263 |
1050 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220242001155 |
747 | XEROX CORPORATION |
Queens Community Board # 2 |
||
POD43220242027661 |
525 | INFO USA MARKETING INC |
Queens Community Board # 2 |
||
POD43220242001162 |
250.55 | BLUETRITON BRANDS INC |
Queens Community Board # 2 |
||
POD43220232005966 |
100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220232002218 |
83 | XEROX CORPORATION |
Queens Community Board # 2 |