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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
50692 | |
George M. Janes & Associates, Inc. |
4999 | |
XEROX CORPORATION |
4374.89 | |
WB MASON CO INC |
4373.02 | |
T-N-T MAINTENANCE INC |
3963 | |
AT&T WIRELESS SERVICES |
2368.39 | |
DELL MARKETING LP |
1771.67 | |
OFFICEMAX CONTRACT INC |
1479.74 | |
BLUETRITON BRANDS INC |
820.8 | |
COPYKAT INFORMATION & BUSINESS |
790 |