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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
50200 | |
CIVITAS CITIZENS INC |
8591.5 | |
XEROX CORPORATION |
4233.73 | |
AT&T WIRELESS SERVICES |
3992.69 | |
T-N-T MAINTENANCE INC |
3634.5 | |
DELL MARKETING LP |
3137.41 | |
OFFICEMAX CONTRACT INC |
2771.95 | |
WB MASON CO INC |
2716.27 | |
QUADIENT INC |
1935.49 | |
N/A (PRIVACY/SECURITY) |
1613.54 |