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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920262002166 |
6681 | SPEEDY EMBROIDERY AND PRINTING LLC |
Queens Community Board # 9 |
||
POD43920262001410 |
3760 | AIO EVENTS & MORE CORP |
Queens Community Board # 9 |
||
POD43920262001404 |
796 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 9 |
||
POD43920262001406 |
759.8 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920262002168 |
750 | FRANK'S DELI |
Queens Community Board # 9 |
||
POD43920262001567 |
403.77 | PITNEY BOWES INC |
Queens Community Board # 9 |
||
POD43920252000810 |
30.13 | BLUETRITON BRANDS INC |
Queens Community Board # 9 |