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Staten Island Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
Woodrow Plaza LLC 2 |
74369.51 | |
CDW GOVERNMENT LLC |
11734.59 | |
Lombardi & Sons Inc |
6220.34 | |
HP INC |
5358.31 | |
APPLE METRO INC |
4796.17 | |
BIG RED MOBILE CATERING INC |
3383 | |
STAPLES CONTRACT & COMMERCIAL LLC |
3246.93 | |
AICCO CLEANING LLC |
2515 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1610.04 | |
Richmond Lock and Key, Inc. |
1456.5 |