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Queens Community Board # 10
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
4 IMPRINT INC. |
5118.92 | |
COMPULINK TECHNOLOGIES INC |
4999 | |
OFFICE DEPOT INC |
3565.96 | |
HARISCH STUDIO INC |
3215 | |
OLD MILL YACHT CLUB INC |
2800 | |
CORPORATE COFFEE SYSTEMS LLC |
1457.16 | |
TOSHIBA BUSINESS SOLUTIONS USA INC |
1206.94 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1147.64 | |
CITYSTORE |
1000 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
656.46 |