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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 |
||
POD43320252032667 |
1049.19 | STAPLES CONTRACT & COMMERCIAL LLC |
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 |
||
POD43320252008837 |
56.84 | CHARTER COMMUNICATIONS HOLDINGS LLC |
Queens Community Board # 3 |