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Queens Community Board # 1
Top Ten Contracts by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43120212029075 |
6100 | HARISCH STUDIO INC |
Queens Community Board # 1 |
||
POD43120222004956 |
5400 | THE VON AGENCY INC |
Queens Community Board # 1 |
||
POD43120222005949 |
5354 | DELL MARKETING LP |
Queens Community Board # 1 |
||
POD43120222011150 |
4673.4 | GRM INFORMATION MANAGEMENT SERVICES INC |
Queens Community Board # 1 |
||
POD43120212003763 |
4600 | THE VON AGENCY INC |
Queens Community Board # 1 |
||
POD43120222019151 |
3000 | Floorever carpets inc |
Queens Community Board # 1 |
||
POD43120222004955 |
2940 | HARISCH STUDIO INC |
Queens Community Board # 1 |
||
POD43120222004124 |
2250 | THE SERVICE QUEENS GAZELLE |
Queens Community Board # 1 |
||
POD43120222004954 |
2090 | HARISCH STUDIO INC |
Queens Community Board # 1 |
||
POD43120222004489 |
1528 | BELAIRE OFFSET CORP. |
Queens Community Board # 1 |