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Brooklyn Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
Metro Sound Pros |
14980 | |
THE WEEKS-LERMAN GROUP, LLC |
12661.9 | |
CDW GOVERNMENT LLC |
10764.8 | |
NEW YORK UNIVERSITY |
5000 | |
MARGOLIS STATIONERY CO INC |
4569.8 | |
CONSOLIDATED CARPET ASSOC LLC |
4230 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
3021.56 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2100 | |
ACCELERATED TECHNOLOGIES OF NEW YORK, INC. |
2023 | |
SHADES AND BLINDS OF MANHATTAN INC |
1275 |