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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
4 IMPRINT INC. |
5970.55 | |
MAJOR LOCK AND GLASS CORP |
4000 | |
COMPULINK TECHNOLOGIES INC |
3225 | |
HARISCH STUDIO INC |
2160 | |
N/A (PRIVACY/SECURITY) |
2048.14 | |
CHRIST THE KING REGIONAL H.S. |
1659.5 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1610.04 | |
HP INC |
1171.3 | |
CDW GOVERNMENT LLC |
1105.71 | |
A-1 SPECIALISTS INC |
798 |