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Manhattan Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT135120211424228 |
6750 | WG & ASSOCIATES LLC |
Manhattan Community Board # 11 |
||
POD35120252032142 |
2518.74 | 4 IMPRINT INC. |
Manhattan Community Board # 11 |
||
POD35120262004062 |
605 | HARISCH STUDIO INC |
Manhattan Community Board # 11 |
||
POD35120262001787 |
555.18 | XEROX CORPORATION |
Manhattan Community Board # 11 |
||
POD35120262001740 |
546 | Mr. Hudson's Cleaning Service, LLC |
Manhattan Community Board # 11 |
||
POD35120262001786 |
546 | Mr. Hudson's Cleaning Service, LLC |
Manhattan Community Board # 11 |
||
POD35120252030214 |
546 | Mr. Hudson's Cleaning Service, LLC |
Manhattan Community Board # 11 |
||
POD35120262003995 |
450 | HARISCH STUDIO INC |
Manhattan Community Board # 11 |
||
POD35120262004057 |
282.08 | AT&T WIRELESS SERVICES |
Manhattan Community Board # 11 |
||
POD35120252032765 |
241.37 | AT&T WIRELESS SERVICES |
Manhattan Community Board # 11 |