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Queens Community Board # 12
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44220242031487 |
4999.38 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220242031549 |
2750 | ST ALBANS CONGREGATIONAL |
Queens Community Board # 12 |
||
POD44220252005332 |
2423.07 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220252006658 |
1968.83 | ZOOM VIDEO COMMUNICATIONS INC |
Queens Community Board # 12 |
||
POD44220252003082 |
1477.64 | QUILL CORP |
Queens Community Board # 12 |
||
POD44220252005331 |
845 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220252003083 |
379.8 | NYC OFFICE PRODUCTS |
Queens Community Board # 12 |
||
POD44220252003084 |
359.88 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 12 |
||
POD44220252003086 |
269.23 | XEROX CORPORATION |
Queens Community Board # 12 |
||
POD44220252003243 |
250 | ANDERSON NANOTECH SOLUTION INC |
Queens Community Board # 12 |