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Queens Community Board # 7
Top Ten Contracts by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43720262007682 |
12416.43 | DELL MARKETING LP |
Queens Community Board # 7 |
||
POD43720262007089 |
1858.14 | PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
Queens Community Board # 7 |
||
POD43720262007119 |
395 | BELAIRE OFFSET CORP. |
Queens Community Board # 7 |
||
POD43720262007118 |
244.67 | KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
Queens Community Board # 7 |
||
POD43720262007117 |
82.91 | BLUETRITON BRANDS INC |
Queens Community Board # 7 |