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Staten Island Community Board # 3
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
CT149320221409244 |
49309.47 | WOODROW VILLAGE LLC 2 |
Staten Island Community Board # 3 |
||
POD49320262006338 |
800 | AICCO CLEANING LLC |
Staten Island Community Board # 3 |
||
POD49320262003565 |
670.85 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Staten Island Community Board # 3 |
||
POD49320262014107 |
600 | CATHOLIC CHARITIES OF STATEN ISLAND INC |
Staten Island Community Board # 3 |
||
POD49320262002702 |
400 | AICCO CLEANING LLC |
Staten Island Community Board # 3 |
||
POD49320262014108 |
280.54 | EmpireVista Technologies LLC |
Staten Island Community Board # 3 |
||
POD49320262009331 |
250 | Lombardi & Sons Inc |
Staten Island Community Board # 3 |
||
POD49320262002701 |
134.17 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Staten Island Community Board # 3 |