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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
56400 | |
George M. Janes & Associates, Inc. |
16994 | |
OFFICEMAX CONTRACT INC |
10647.07 | |
CDW GOVERNMENT LLC |
5845.52 | |
XEROX CORPORATION |
4872.8 | |
NATIONAL SAFEWAY ALERT SYSTEMS INC |
4695 | |
WB MASON CO INC |
4402.78 | |
T-N-T MAINTENANCE INC |
3963 | |
AT&T WIRELESS SERVICES |
3492.87 | |
N/A (PRIVACY/SECURITY) |
3418.2 |