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Queens Community Board # 6
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
DELL MARKETING LP |
5700.08 | |
VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
3500 | |
STAPLES CONTRACT & COMMERCIAL LLC |
3296.68 | |
ANDERSON NANOTECH SOLUTION INC |
3235 | |
NG SLATER CORP |
2691.77 | |
HARISCH STUDIO INC |
2490 | |
ALARM CAPITAL ALLIANCE II LLC |
834.56 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
811.8 | |
MARK 1 PUBLICATIONS |
780 | |
PITNEY BOWES INC |
673.29 |