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Queens Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
4 IMPRINT INC. |
14562.37 | |
EAST COAST AUDIO VIDEO INC |
14330 | |
STAPLES CONTRACT & COMMERCIAL LLC |
10300.04 | |
George M. Janes & Associates, Inc. |
10000 | |
THE VON AGENCY INC |
8296.5 | |
GRM INFORMATION MANAGEMENT SERVICES INC |
7144.59 | |
HARISCH STUDIO INC |
6813.86 | |
DFNAVI LLC |
6080 | |
THE SERVICE QUEENS GAZELLE |
5387 | |
BELAIRE OFFSET CORP. |
2535 |