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Bronx Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
59227.03 | |
MARKETING ADVERTISING SOLUTIONS |
16532.5 | |
Collective for Community Culture and Environment LLC |
5989.5 | |
G&J GRAPHICS INC THE BRONX DESIGN GROUP |
5154.75 | |
OFFICE DEPOT INC |
4889.37 | |
ILLUMINATIONS BY ARNOLD |
4496.5 | |
E.R GLOBAL ENTERPRISES INC. |
4010 | |
SCRUB CLEAN MAINTENANCE CORP |
3500 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1639 | |
4 IMPRINT INC. |
699.18 |