Printer Friendly Version
EXPORT
Brooklyn Community Board # 9
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime Vendor |
Amount |
|
|---|---|---|
890 NOSTRAND LLC |
90799.98 | |
CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES |
9868 | |
CANON SOLUTIONS AMERICA INC |
5074.12 | |
DESMAS CLEANING SERVICE |
3600 | |
COURT STREET OFFICE SUPPLIES INC |
2743.45 | |
THE NEW BBF PRINTING LLC |
1598 | |
CABLEVISION SYSTEMS CORPORATION |
1591.81 | |
American Security Operating Company LLC |
1174.95 | |
A&S CHAIR AND PARTY RENTAL INC |
1050 | |
ILOCKSMITHS BROOKLYN INC |
930 |