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Queens Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
NYC OFFICE PRODUCTS |
6315.29 | |
ST ALBANS CONGREGATIONAL |
2746.5 | |
XEROX CORPORATION |
2692.3 | |
ZOOM VIDEO COMMUNICATIONS INC |
1968.83 | |
QUILL CORP |
1477.64 | |
ANDERSON NANOTECH SOLUTION INC |
750 | |
PITNEY BOWES INC |
639 | |
LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
359.88 |