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Queens Community Board # 6
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
DELL MARKETING LP |
5700.08 | |
NG SLATER CORP |
5230.63 | |
STAPLES CONTRACT & COMMERCIAL LLC |
4778.09 | |
HARISCH STUDIO INC |
4355 | |
ANDERSON NANOTECH SOLUTION INC |
4180 | |
VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
3500 | |
B & H FOTO & ELECTRONICS CORP |
3411.69 | |
USA SHRED LLC |
1900 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1082.4 | |
PITNEY BOWES INC |
980.35 |