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Queens Community Board # 13
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
LINCOLN COMPUTER SERVICES LLC |
11707.83 | |
FACSIMILE COMMUNICATIONS INDUSTRIES INC |
10768.48 | |
N/A (PRIVACY/SECURITY) |
9888.28 | |
EMTEE, INC. |
7632.38 | |
STAPLES INC |
7374.71 | |
MALTA ELECTRIC, INC. |
4100 | |
ANDERSON NANOTECH SOLUTION INC |
4062.85 | |
CRESTLINE CO INC |
2862.62 | |
PNG Telecommunciations Inc |
2689.94 | |
Time Warner Cable Media Inc. |
2655.23 |