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Queens Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Prime Vendor |
Amount |
|
|---|---|---|
HARISCH STUDIO INC |
11130 | |
THE VON AGENCY INC |
9993 | |
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES |
5869.42 | |
PITNEY BOWES BANK INC |
5800 | |
DELL MARKETING LP |
5354 | |
DFNAVI LLC |
5020 | |
STAPLES CONTRACT & COMMERCIAL LLC |
4610.25 | |
Floorever carpets inc |
4493 | |
THE SERVICE QUEENS GAZELLE |
3208 | |
GALAXY CATALOG SALES INC |
2808.85 |