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Queens Community Board # 6
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43620242029086 |
5700.08 | DELL MARKETING LP |
Queens Community Board # 6 |
||
POD43620252011116 |
4355 | HARISCH STUDIO INC |
Queens Community Board # 6 |
||
POD43620252019009 |
3968.94 | NG SLATER CORP |
Queens Community Board # 6 |
||
POD43620252021481 |
3500 | VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
Queens Community Board # 6 |
||
POD43620252001007 |
3465 | ANDERSON NANOTECH SOLUTION INC |
Queens Community Board # 6 |
||
POD43620252014387 |
2172.32 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 6 |
||
POD43620252002778 |
2075.37 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 6 |
||
POD43620252025983 |
1900 | USA SHRED LLC |
Queens Community Board # 6 |
||
POD43620252029299 |
1532.83 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 6 |
||
POD43620252031115 |
1346.51 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 6 |