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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
HARISCH STUDIO INC |
4225 | |
PITNEY BOWES INC |
1615.08 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1350 | |
CRESTLINE CO INC |
1348.5 | |
SHI INTERNATIONAL CORP |
1251.51 | |
PATINO CLEANING SOLUTIONS INC |
1100 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1038.75 | |
XEROX CORPORATION |
996 | |
PITNEY BOWES BANK INC |
400 | |
BELAIRE OFFSET CORP. |
300 |