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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
HARISCH STUDIO INC |
4875 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2245.32 | |
PITNEY BOWES INC |
1615.08 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1500 | |
SHI INTERNATIONAL CORP |
1251.51 | |
PATINO CLEANING SOLUTIONS INC |
1150 | |
XEROX CORPORATION |
830 | |
INFO USA MARKETING INC |
521.5 | |
BLUETRITON BRANDS INC |
250.55 |