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Manhattan Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT135120211424228 |
74250.16 | WG & ASSOCIATES LLC |
Manhattan Community Board # 11 |
||
POD35120242031675 |
3568.67 | 4 IMPRINT INC. |
Manhattan Community Board # 11 |
||
POD35120242031673 |
3319.26 | B & H FOTO & ELECTRONICS CORP |
Manhattan Community Board # 11 |
||
POD35120242031674 |
2550 | HARISCH STUDIO INC |
Manhattan Community Board # 11 |
||
POD35120242031672 |
1659.63 | B & H FOTO & ELECTRONICS CORP |
Manhattan Community Board # 11 |
||
POD35120252007480 |
1092 | Mr. Hudson's Cleaning Service, LLC |
Manhattan Community Board # 11 |
||
POD35120252000444 |
1000 | COPYKAT INFORMATION & BUSINESS |
Manhattan Community Board # 11 |
||
POD35120242031867 |
770 | HARISCH STUDIO INC |
Manhattan Community Board # 11 |
||
POD35120252007477 |
555.18 | XEROX CORPORATION |
Manhattan Community Board # 11 |
||
POD35120252010764 |
546 | Mr. Hudson's Cleaning Service, LLC |
Manhattan Community Board # 11 |