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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
HARISCH STUDIO INC |
3890 | |
DELL MARKETING LP |
3738 | |
CHRIST THE KING REGIONAL H.S. |
2089.47 | |
PATINO CLEANING SOLUTIONS INC |
1200 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1082.4 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
1004.63 | |
A-1 SPECIALISTS INC |
648 | |
B & H FOTO & ELECTRONICS CORP |
367.54 | |
PITNEY BOWES INC |
336.69 | |
GOTTSCHEER CENTRAL HOLDING, CO INC |
250 |