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Queens Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2026 (July 1, 2025 - June 30, 2026)
Prime Vendor |
Amount |
|
|---|---|---|
THE VON AGENCY INC |
4789.5 | |
4 IMPRINT INC. |
3003.84 | |
HARISCH STUDIO INC |
2400 | |
PITNEY BOWES BANK INC |
737.16 | |
BELAIRE OFFSET CORP. |
500 | |
GRM INFORMATION MANAGEMENT SERVICES INC |
498.44 | |
EAST COAST AUDIO VIDEO INC |
447 | |
PITNEY BOWES INC |
415.5 | |
DFNAVI LLC |
400 | |
THE SERVICE QUEENS GAZELLE |
150 |