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Bronx Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
6312 | |
DELL MARKETING LP |
4651.22 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2111.77 | |
ROYAL FACILITIES INC ROYAL SYSTEMS |
2050 | |
STAPLES INC |
1515.49 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
1424.87 | |
CANON SOLUTIONS AMERICA INC |
1116.63 | |
AFAX BUSINESS MACHINES INC |
640 | |
MEX PRINTING CORP |
225 | |
CABLEVISION SYSTEMS CORPORATION |
143.78 |