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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220242028482 |
1352 | CRESTLINE CO INC |
Queens Community Board # 2 |
||
POD43220252000962 |
1251.51 | SHI INTERNATIONAL CORP |
Queens Community Board # 2 |
||
POD43220242001130 |
456.35 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 2 |
||
POD43220252000961 |
300 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220252000872 |
300 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220252000963 |
249 | XEROX CORPORATION |
Queens Community Board # 2 |
||
POD43220242001155 |
166 | XEROX CORPORATION |
Queens Community Board # 2 |
||
POD43220242001162 |
107.1 | BLUETRITON BRANDS INC |
Queens Community Board # 2 |
||
POD43220242001263 |
100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220252003918 |
59.55 | BLUETRITON BRANDS INC |
Queens Community Board # 2 |