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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
HARISCH STUDIO INC |
5565 | |
SPEEDY EMBROIDERY AND PRINTING LLC |
2500 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
541.2 | |
PATINO CLEANING SOLUTIONS INC |
500 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
334.86 | |
A-1 SPECIALISTS INC |
324 | |
TRINITY EVANGELICAL LUTHERAN CHURCH |
150 | |
GOTTSCHEER CENTRAL HOLDING, CO INC |
50 |