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Brooklyn Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
|---|---|---|
1291 ST. MARKS AVENUE LLC |
59575.35 | |
STAPLES CONTRACT & COMMERCIAL LLC |
4058.56 | |
CANON SOLUTIONS AMERICA INC |
2991.23 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2990 | |
NATIONAL BUSINESS FURNITURE LLC |
2949.4 | |
TAURUS SECURITY SYSTEMS INC ALARMS R US |
2865.4 | |
COURT STREET OFFICE SUPPLIES INC |
1388.75 | |
VERTEX PRINTING |
1373.15 | |
CABLEVISION SYSTEMS CORPORATION |
943.02 | |
EMPIRE PRESS COMPANY |
835 |