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Queens Community Board # 13
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
14836.8 | |
LINCOLN COMPUTER SERVICES LLC |
9976.19 | |
SHI INTERNATIONAL CORP |
8954 | |
EMTEE, INC. |
8258.75 | |
MALTA ELECTRIC, INC. |
7475 | |
STAPLES INC |
5133.54 | |
ANDERSON NANOTECH SOLUTION INC |
2631.15 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
2513.96 | |
CRESTLINE CO INC |
1774.62 | |
PNG Telecommunciations Inc |
1719.94 |