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Queens Community Board # 2
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43220252000965 |
3259.1 | STAPLES CONTRACT & COMMERCIAL LLC |
Queens Community Board # 2 |
||
POD43220252032551 |
1993.25 | CRESTLINE SPECIALTIES, INC. CRESTLINE CO., INC. |
Queens Community Board # 2 |
||
POD43220252030362 |
1672.74 | DELL MARKETING LP |
Queens Community Board # 2 |
||
POD43220252010532 |
1635 | HARISCH STUDIO INC |
Queens Community Board # 2 |
||
POD43220262001397 |
1249.77 | SHI INTERNATIONAL CORP |
Queens Community Board # 2 |
||
POD43220252030363 |
1244.75 | DELL MARKETING LP |
Queens Community Board # 2 |
||
POD43220262002466 |
1045 | HARISCH STUDIO INC |
Queens Community Board # 2 |
||
POD43220262002465 |
600 | PATINO CLEANING SOLUTIONS INC |
Queens Community Board # 2 |
||
POD43220262002463 |
332 | XEROX CORPORATION |
Queens Community Board # 2 |
||
POD43220262002461 |
300 | SUNNYSIDE COMMUNITY SERVICES INC |
Queens Community Board # 2 |