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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920252003127 |
10800 | SPEEDY EMBROIDERY AND PRINTING LLC |
Queens Community Board # 9 |
||
POD43920252002553 |
4555 | AIO EVENTS & MORE CORP |
Queens Community Board # 9 |
||
POD43920252000812 |
995 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 9 |
||
POD43920252000815 |
807.54 | PITNEY BOWES INC |
Queens Community Board # 9 |
||
POD43920252007222 |
730 | FRANK'S DELI |
Queens Community Board # 9 |
||
POD43920252006147 |
500 | BEAT THE CLOCK PRINTING |
Queens Community Board # 9 |
||
POD43920252009226 |
499.85 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920252000810 |
41.45 | BLUETRITON BRANDS INC |
Queens Community Board # 9 |