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Queens Community Board # 6
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43620242029086 |
5700.08 | DELL MARKETING LP |
Queens Community Board # 6 |
||
POD43620252021481 |
3500 | VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
Queens Community Board # 6 |
||
POD43620252001007 |
2520 | ANDERSON NANOTECH SOLUTION INC |
Queens Community Board # 6 |
||
POD43620252011116 |
2490 | HARISCH STUDIO INC |
Queens Community Board # 6 |
||
POD43620252002778 |
2075.37 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 6 |
||
POD43620252019009 |
1430.08 | NG SLATER CORP |
Queens Community Board # 6 |
||
POD43620242027065 |
1261.69 | NG SLATER CORP |
Queens Community Board # 6 |
||
POD43620252001008 |
834.56 | ALARM CAPITAL ALLIANCE II LLC |
Queens Community Board # 6 |
||
POD43620252014387 |
814.7 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 6 |
||
POD43620242000739 |
715 | ANDERSON NANOTECH SOLUTION INC |
Queens Community Board # 6 |