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Queens Community Board # 4
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
ELITE TENT AND PARTY RENTAL |
9298.01 | |
SD PRINTING & DESIGN INC. |
7606.5 | |
HP INC |
6110 | |
STAPLES CONTRACT & COMMERCIAL LLC |
5755.44 | |
OFFICE FURNITURE.COM |
3815.05 | |
XEROX CORPORATION |
3562.68 | |
CITYSTORE |
2300 | |
CDW GOVERNMENT LLC |
1754.33 | |
ANDERSON NANOTECH SOLUTION INC |
1500 | |
PITNEY BOWES INC |
1471.32 |