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Queens Community Board # 10
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POC44020242015243 |
7395 | EAST COAST AUDIO VIDEO INC |
Queens Community Board # 10 |
||
POD44020242031449 |
3856.61 | 4 IMPRINT INC. |
Queens Community Board # 10 |
||
POD44020242031447 |
2750 | COMPULINK TECHNOLOGIES INC |
Queens Community Board # 10 |
||
POD44020242030980 |
2437 | FRIEDMANS PREMIER SYSTEMS |
Queens Community Board # 10 |
||
POD44020242031577 |
2399 | EAST COAST AUDIO VIDEO INC |
Queens Community Board # 10 |
||
POD44020242003533 |
2032.08 | OFFICE DEPOT INC |
Queens Community Board # 10 |
||
POD44020242003529 |
1545 | HARISCH STUDIO INC |
Queens Community Board # 10 |
||
POD44020252003876 |
1363.84 | TOSHIBA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 10 |
||
POD44020242031451 |
1068.74 | 4 IMPRINT INC. |
Queens Community Board # 10 |
||
POD44020242031452 |
918.74 | 4 IMPRINT INC. |
Queens Community Board # 10 |