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Staten Island Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
VANGUARD DIRECT INC |
8033.25 | |
N/A (PRIVACY/SECURITY) |
3910 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1597.85 | |
CANON SOLUTIONS AMERICA INC |
1472.68 | |
COMMUNITY BOARD 2 OF S I |
1454.73 | |
T & S CLEANING & MAINTENANCE SERVICES, INC. |
996.5 | |
Ralph & Angelo Food Store |
620.7 | |
ONLINETECHSTORES.COM INC |
48.15 |