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Bronx Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
65449.96 | |
MARKETING ADVERTISING SOLUTIONS |
20328 | |
OFFICE DEPOT INC |
17932.13 | |
INTERWORLD HIGHWAY LLC |
4678.16 | |
ILLUMINATIONS BY ARNOLD |
4496.5 | |
NYTECK SYSTEMS INC |
3678.5 | |
4 IMPRINT INC. |
3662.92 | |
MEX PRINTING CORP |
3550 | |
Parity-Whats Inc. |
3527.3 | |
G&J GRAPHICS INC THE BRONX DESIGN GROUP |
2190 |