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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
Floorever carpets inc |
16926 | |
HP INC |
6541.02 | |
ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
2998 | |
B & H FOTO & ELECTRONICS CORP |
1940.75 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1610.04 | |
N/A (PRIVACY/SECURITY) |
1546.73 | |
4 IMPRINT INC. |
1528.65 | |
A-1 SPECIALISTS INC |
1308 | |
CHRIST THE KING REGIONAL H.S. |
951.5 | |
ROMAN PAINT- WALLPAPER CORP |
700.67 |