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Staten Island Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
Woodrow Plaza LLC 2 |
74439.44 | |
AICCO CLEANING LLC |
2358 | |
Lombardi & Sons Inc |
1810.08 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1610.04 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1607.08 | |
COMMUNITY BOARD #3 OF SI |
1444.12 | |
TIME WARNER CABLE NEW YORK CITY LLC |
933.55 | |
TIME WARNER CABLE ENTERPRISES, LLC. |
918.9 | |
R & L PRESS INC |
146.5 | |
CDW GOVERNMENT LLC |
85.98 |