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Staten Island Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT149320221409244 |
35221.05 | WOODROW VILLAGE LLC 2 |
Staten Island Community Board # 3 |
||
POD49320252003796 |
800 | AICCO CLEANING LLC |
Staten Island Community Board # 3 |
||
POD49320252003798 |
402.51 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Staten Island Community Board # 3 |
||
POD49320252012978 |
272.85 | CDW GOVERNMENT LLC |
Staten Island Community Board # 3 |
||
POD49320242004711 |
200 | AICCO CLEANING LLC |
Staten Island Community Board # 3 |
||
POD49320252012977 |
134.17 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Staten Island Community Board # 3 |
||
POD49320242006766 |
134.17 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Staten Island Community Board # 3 |
||
POD49320252006931 |
129.99 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |
||
POD49320252012693 |
125 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |
||
POD49320252001981 |
125 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |