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Bronx Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
44841.63 | |
VIKING OFFICE PRODUCTS |
12572.4 | |
G&J GRAPHICS INC THE BRONX DESIGN GROUP |
4019 | |
NYTECK SYSTEMS INC |
2951.5 | |
ILLUMINATIONS BY ARNOLD |
2496.5 | |
4 IMPRINT INC. |
1993.92 | |
SALSA CATERING & SPECIAL EVENTS INC |
1921.5 | |
Parity-Whats Inc. |
1908.12 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
SCRUB CLEAN MAINTENANCE CORP |
1706.25 |