Printer Friendly Version
EXPORT
Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220252010532 |
3375 | HARISCH STUDIO INC |
Queens Community Board # 2 |
||
POD43220242028482 |
1352 | CRESTLINE CO INC |
Queens Community Board # 2 |
||
POD43220252000961 |
1350 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |
||
POD43220252000962 |
1251.51 | SHI INTERNATIONAL CORP |
Queens Community Board # 2 |
||
POD43220252000872 |
1000 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220252026720 |
850 | HARISCH STUDIO INC |
Queens Community Board # 2 |
||
POD43220252000963 |
830 | XEROX CORPORATION |
Queens Community Board # 2 |
||
POD43220252000965 |
582.4 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 2 |
||
POD43220242001130 |
456.35 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 2 |
||
POD43220252030275 |
300 | BELAIRE OFFSET CORP. |
Queens Community Board # 2 |