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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
STAPLES CONTRACT & COMMERCIAL LLC |
6897.29 | |
ILLUMINATIONS BY ARNOLD |
5000 | |
PATINO CLEANING SOLUTIONS INC |
1600 | |
PITNEY BOWES INC |
1471.32 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1200 | |
XEROX CORPORATION |
913 | |
PITNEY BOWES BANK INC |
500 | |
VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
346.5 | |
DS SERVICES OF AMERICA INC |
187.68 | |
CASCON CHEESECAKE CORP |
100 |