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Queens Community Board # 5
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43520252028569 |
2900 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520252032134 |
2500 | SPEEDY EMBROIDERY AND PRINTING LLC |
Queens Community Board # 5 |
||
POD43520262003964 |
1175 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520252021947 |
740 | HARISCH STUDIO INC |
Queens Community Board # 5 |
||
POD43520262002910 |
400 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |
||
POD43520262003963 |
324 | A-1 SPECIALISTS INC |
Queens Community Board # 5 |
||
POD43520262010204 |
270.6 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 5 |
||
POD43520262012123 |
150 | TRINITY EVANGELICAL LUTHERAN CHURCH |
Queens Community Board # 5 |
||
POD43520252001665 |
100 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 5 |
||
POD43520262009784 |
50 | GOTTSCHEER CENTRAL HOLDING, CO INC |
Queens Community Board # 5 |