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Queens Community Board # 4
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
4 IMPRINT INC. |
1753.66 | |
ANDERSON NANOTECH SOLUTION INC |
1222 | |
CONSTANT CONTACT INC |
630 | |
TLC ALARMS LTD. |
600 | |
PITNEY BOWES INC |
458.8 | |
STAPLES CONTRACT & COMMERCIAL LLC |
376.57 | |
XEROX CORPORATION |
249 | |
FLANDERS FIELD VFW POST 150 |
200 |