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Staten Island Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
WOODROW PLAZA LLC |
79284.9 | |
AICCO CLEANING LLC |
2372 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1652.11 | |
HP INC |
1529 | |
COMMUNITY BOARD #3 OF SI |
1454.55 |