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City Council
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
250 B'WAY ASSOCIATES CORP |
7288417.99 | |
UNITED STATES POSTAL SERVICE |
1448335 | |
N/A (PRIVACY/SECURITY) |
521126.95 | |
NEW YORK CITY HOUSING AUTHORITY |
301493.72 | |
DELL MARKETING LP |
256404.45 | |
XEROX CORPORATION |
187004.49 | |
WEST PUBLISHING CORPORATION |
171050.51 | |
CELLCO PARTNERSHIP |
162581.03 | |
COMPU PHONE VOICE & DATA |
157606.2 | |
MEI HUA PRINTING, INC. |
144438 |