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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
56400 | |
OFFICEMAX CONTRACT INC |
16424.96 | |
George M. Janes & Associates, Inc. |
14989 | |
COPYKAT INFORMATION & BUSINESS |
7025 | |
HESTER STREET COLLABORATIVE INC. |
6000 | |
DEPARTMENT OF CITY PLANNING |
4500 | |
WB MASON CO INC |
4495.7 | |
T-N-T MAINTENANCE INC |
3956 | |
N/A (PRIVACY/SECURITY) |
3747.48 | |
XEROX CORPORATION |
3094.5 |