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Queens 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 |
||
|---|---|---|---|---|---|
POD43320252012482 |
11952.5 | ATRIUM STAFFING LLC |
Queens Community Board # 3 |
||
POD43320252000453 |
2620 | ALL IN 1 ENTERTAINMENT, INC. |
Queens Community Board # 3 |
||
POD43320252001655 |
2474.49 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 3 |
||
POD43320252000457 |
1327.06 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 3 |
||
POD43320252010446 |
1050.84 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 3 |
||
POD43320242031311 |
1000 | PITNEY BOWES BANK INC |
Queens Community Board # 3 |
||
POD43320252001656 |
900.5 | THE SHERWIN-WILLIAMS COMPANY |
Queens Community Board # 3 |
||
POD43320252019232 |
792.53 | 4 IMPRINT INC. |
Queens Community Board # 3 |
||
POD43320252002306 |
620.67 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 3 |
||
POD43320252000456 |
500 | New York Crystal Cleaning Corp. |
Queens Community Board # 3 |