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Brooklyn Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
THE WEEKS-LERMAN GROUP, LLC |
3131.94 | |
MARGOLIS STATIONERY CO INC |
1992 | |
UNITED STATES POSTAL SERVICE |
1889.92 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
ROCKAFELLA CLEANING SERVICE, INC. |
1440 | |
QUADIENT INC |
340.56 | |
CDW GOVERNMENT LLC |
168.84 | |
DS SERVICES OF AMERICA INC |
79.8 |