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Queens Community Board # 9
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
12200.42 | |
AIO EVENTS & MORE CORP |
9722.5 | |
SPEEDY EMBROIDERY AND PRINTING LLC |
6444 | |
BEAT THE CLOCK PRINTING |
3763 | |
DELL MARKETING LP |
3738 | |
FRANK'S DELI |
3403.5 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2388 | |
MOBILE CARPET & UPHOLSTERY CLEANING, INC. |
2350 | |
GREEN TEAM PEST MANAGEMENT INC |
2012 | |
PITNEY BOWES INC |
1639.44 |