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Bronx Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
52657.96 | |
SCRUB CLEAN MAINTENANCE CORP |
5512.5 | |
DELL MARKETING LP |
5420 | |
STADIUM SYSTEM INC |
3000 | |
VIKING OFFICE PRODUCTS |
2503.42 | |
WB MASON CO INC |
2192.48 | |
Reinaldo Thomas Felix |
2000 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
600.95 | |
VERMONT PURE HOLDINGS LTD CRYSTAL ROCK BOTTLED WATER |
340.3 |