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Borough President - Queens
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Prime Vendor |
Amount |
|
|---|---|---|
SAFE HORIZON INC |
70937.26 | |
UNITED STATES POSTAL SERVICE |
70000 | |
ROOFTOP FILMS |
70000 | |
QUALITY AND ASSURANCE TECHNOLOGY CORP |
54101.74 | |
XEROX CORPORATION |
48421.01 | |
SHI INTERNATIONAL CORP |
38431.51 | |
4 IMPRINT INC. |
27332.8 | |
U S BANK NATIONAL ASSOCIATION |
24114.02 | |
N/A (PRIVACY/SECURITY) |
22444.87 | |
LA JORNADA LTD |
20000 |