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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
50413.99 | |
T-N-T MAINTENANCE INC |
5042 | |
CLAIRE WEISZ ARCHITECTS LLP |
4998 | |
Website Design And More |
4796 | |
AT&T WIRELESS SERVICES |
4623.31 | |
XEROX CORPORATION |
4244.52 | |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC |
2857 | |
CDW GOVERNMENT LLC |
2622.77 | |
OFFICEMAX CONTRACT INC |
2060.98 | |
WB MASON CO INC |
1254.6 |