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Brooklyn Community Board # 9
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
890 NOSTRAND LLC |
16907.06 | |
CULVER FLOOR COVERING CO INC |
11508.94 | |
N/A (PRIVACY/SECURITY) |
6277.5 | |
EMTEE, INC. |
3633.75 | |
CANON SOLUTIONS AMERICA INC |
3263.16 | |
CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES |
2592.5 | |
CDW GOVERNMENT LLC |
2449 | |
EMPIRE STATE BURGLAR ALARMS |
2216 | |
OPTEC COMMUNICATIONS INC |
2018 | |
COURT STREET OFFICE SUPPLIES INC |
1953.04 |