Printer Friendly Version
EXPORT
Brooklyn Community Board # 9
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
---|---|---|
890 NOSTRAND LLC |
88160.22 | |
WAYNE EWING |
10195 | |
THE WEEKS-LERMAN GROUP, LLC |
9713.94 | |
COURT STREET OFFICE SUPPLIES INC |
7217.91 | |
CANON SOLUTIONS AMERICA INC |
3535.09 | |
CDW GOVERNMENT LLC |
3351.24 | |
DESMAS CLEANING SERVICE |
3265 | |
AMERICAN SECURITY SYSTEMS INC |
3165 | |
BEN-ZION KOHEN CATERER |
2794.5 | |
THE NEW BBF PRINTING LLC |
2785 |