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Queens Community Board # 10
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44020252032163 |
3000 | COMPULINK TECHNOLOGIES INC |
Queens Community Board # 10 |
||
POD44020252011657 |
1546.31 | OFFICE DEPOT INC |
Queens Community Board # 10 |
||
POD44020252011594 |
147.3 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 10 |