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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
51883 | |
FUND FOR THE CITY OF NEW YORK, INC. |
10000 | |
George M. Janes & Associates, Inc. |
9998 | |
COPYKAT INFORMATION & BUSINESS |
6655 | |
HESTER STREET COLLABORATIVE INC. |
6500 | |
OFFICEMAX CONTRACT INC |
5743.84 | |
B & H FOTO & ELECTRONICS CORP |
5161.45 | |
CDW GOVERNMENT LLC |
4891.79 | |
T-N-T MAINTENANCE INC |
4298.5 | |
ONIX NETWORKING CORP |
4140 |