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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520252023986 |
3738 | DELL MARKETING LP |
Queens Community Board # 5 |
||
POD43520252001914 |
1770 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520252021947 |
1420 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520252012984 |
1399.97 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520252001665 |
1100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |
||
POD43520252012687 |
1004.63 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 5 |
||
POD43520242006387 |
700 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520242019612 |
700 | CHRIST THE KING REGIONAL H.S. |
Queens Community Board # 5 |
||
POD43520252001659 |
648 | A-1 SPECIALISTS INC |
Queens Community Board # 5 |
||
POD43520252008018 |
367.54 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 5 |