Printer Friendly Version
EXPORT

Queens Community Board # 12

Top Ten Contracts by Disbursement Amount

Spending FY 2026 (July 1, 2025 - June 30, 2026)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
POD44220252028490
269.23  
XEROX CORPORATION
Queens Community Board # 12
 
POD44220252028510
269.23  
XEROX CORPORATION
Queens Community Board # 12