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Queens Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
EAST COAST AUDIO VIDEO INC |
13893 | |
4 IMPRINT INC. |
13562.65 | |
THE VON AGENCY INC |
4200 | |
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES |
4124.33 | |
THE SERVICE QUEENS GAZELLE |
3115 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2356.9 | |
HARISCH STUDIO INC |
1723.86 | |
BELAIRE OFFSET CORP. |
1000 | |
PITNEY BOWES INC |
843.63 | |
DFNAVI LLC |
800 |