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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
STAPLES CONTRACT & COMMERCIAL LLC |
3259.1 | |
DELL MARKETING LP |
2917.49 | |
HARISCH STUDIO INC |
2680 | |
CRESTLINE SPECIALTIES, INC. CRESTLINE CO., INC. |
1993.25 | |
SHI INTERNATIONAL CORP |
1249.77 | |
PATINO CLEANING SOLUTIONS INC |
700 | |
SUNNYSIDE COMMUNITY SERVICES INC |
600 | |
XEROX CORPORATION |
498 | |
PITNEY BOWES INC |
403.77 | |
PC RICHARD & SON LONG ISLAND CORPORATION |
299.67 |