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Brooklyn Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
G & G ASSOCIATES |
58868.99 | |
N/A (PRIVACY/SECURITY) |
25249 | |
PITNEY BOWES BANK INC |
7500 | |
THE WEEKS-LERMAN GROUP, LLC |
1965.01 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
NEXTEL COMMUNICATIONS |
1605.89 | |
HOME CLEAN HOME INC |
1350 | |
DELL MARKETING LP |
1063.86 | |
VOICE DATA VIDEO SECURITY, INC |
934 | |
KOSHER CORNER |
800 |