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Queens Community Board # 1
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43120252030992 |
3003.84 | 4 IMPRINT INC. |
Queens Community Board # 1 |
||
POD43120252003968 |
2700 | THE VON AGENCY INC |
Queens Community Board # 1 |
||
POD43120252003969 |
2100 | THE VON AGENCY INC |
Queens Community Board # 1 |
||
POD43120252000711 |
1540 | HARISCH STUDIO INC |
Queens Community Board # 1 |
||
POD43120252032641 |
860 | HARISCH STUDIO INC |
Queens Community Board # 1 |
||
POD43120252032267 |
500 | BELAIRE OFFSET CORP. |
Queens Community Board # 1 |
||
POD43120252003721 |
498.44 | GRM INFORMATION MANAGEMENT SERVICES INC |
Queens Community Board # 1 |
||
POD43120252003973 |
447 | EAST COAST AUDIO VIDEO INC |
Queens Community Board # 1 |
||
POD43120252032496 |
415.5 | PITNEY BOWES INC |
Queens Community Board # 1 |
||
POD43120252024861 |
400 | DFNAVI LLC |
Queens Community Board # 1 |