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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
XEROX CORPORATION |
8607.63 | |
STAPLES CONTRACT & COMMERCIAL LLC |
8132.06 | |
HP INC |
6656.03 | |
ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
5600 | |
BELAIRE OFFSET CORP. |
4989.5 | |
PITNEY BOWES BANK INC |
3381 | |
CRESTLINE CO INC |
1874.95 | |
PITNEY BOWES INC |
1818.05 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1500 | |
PATINO CLEANING SOLUTIONS INC |
1350 |