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Staten Island Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
NICOTRA HOTEL I LLC |
23038.92 | |
N/A (PRIVACY/SECURITY) |
12051.5 | |
BIG RED MOBILE CATERING INC |
8645 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2263.32 | |
CANON SOLUTIONS AMERICA INC |
1267.72 | |
Prime Aire Mold Service INC |
1165.5 | |
WB MASON CO INC |
655.27 | |
HP INC |
454.81 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
374.3 | |
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
339.26 |