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Brooklyn Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2019 (July 1, 2018 - June 30, 2019)
Prime
Vendor
Amount
13 59 &60 Corner LLC
$74.25K
JOINTTECHS INC
$19.57K
TRANSPORTATION SUPPLY LLC
$18.20K
SOFTAB LLC
$12.39K
PROTECT DISMANTLING INC
$5.60K
MARGOLIS STATIONERY CO INC
$3.58K
HOME CLEAN HOME INC
$3.46K
THE WEEKS-LERMAN GROUP, LLC
$2.94K
BLUETEL INC
$2.64K
PINNY'S TAKE OUT INC
$2.40K
