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Queens 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 |
||
|---|---|---|---|---|---|
POD43320252029225 |
2940 | ATRIUM STAFFING LLC |
Queens Community Board # 3 |
||
POD43320262002616 |
1476 | ALL IN 1 ENTERTAINMENT, INC. |
Queens Community Board # 3 |
||
POD43320262003025 |
1115.7 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 3 |
||
POD43320252032667 |
1049.19 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 3 |
||
POD43320262002617 |
901.98 | THE SHERWIN-WILLIAMS COMPANY |
Queens Community Board # 3 |
||
POD43320262003027 |
525.42 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 3 |
||
POD43320262000197 |
500 | New York Crystal Cleaning Corp. |
Queens Community Board # 3 |
||
POD43320262000196 |
313 | MENDEZ INSTANT PRINTING INC |
Queens Community Board # 3 |
||
POD43320262003173 |
200 | JEWISH CENTER OF JACKSON HEIGHTS |
Queens Community Board # 3 |
||
POD43320262003141 |
106.85 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 3 |