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Staten Island Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2020 (July 1, 2019 - June 30, 2020)
Prime Vendor |
Amount |
|
|---|---|---|
EXECUTIVE SUITES AT THE PARK LLC |
40213.82 | |
HP INC |
4917.15 | |
NICOTRA HOTEL I LLC |
3835.53 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2627.1 | |
COMMUNITY BOARD 2 OF S I |
995.57 | |
N/A (PRIVACY/SECURITY) |
710 | |
STAPLES CONTRACT & COMMERCIAL LLC |
379.99 | |
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
208.5 | |
HARISCH STUDIO INC |
125 | |
BEYAR'S MARKET INC |
124.26 |