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Brooklyn Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
---|---|---|
THE WEEKS-LERMAN GROUP, LLC |
13375.12 | |
DELL MARKETING LP |
2614.78 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1937 | |
ROCKAFELLA CLEANING SERVICE, INC. |
1200 | |
CDW GOVERNMENT LLC |
1129.83 | |
QUADIENT INC |
796.67 | |
CONSTANT CONTACT INC |
162 | |
BLUETRITON BRANDS INC |
43.4 |