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Queens Community Board # 4
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
STAPLES CONTRACT & COMMERCIAL LLC |
2243.51 | |
ANDERSON NANOTECH SOLUTION INC |
2220 | |
4 IMPRINT INC. |
1918.8 | |
PITNEY BOWES INC |
1376.4 | |
XEROX CORPORATION |
996 | |
CONSTANT CONTACT INC |
723.1 | |
FLANDERS FIELD VFW POST 150 |
700 | |
MERCURY PAINT CORP |
638.05 | |
TLC ALARMS LTD. |
495 | |
N/A (PRIVACY/SECURITY) |
324.48 |