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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2021 (July 1, 2020 - June 30, 2021)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
56600.04 | |
George M. Janes & Associates, Inc. |
10000 | |
ONIX NETWORKING CORP |
5400 | |
T-N-T MAINTENANCE INC |
4634 | |
XEROX CORPORATION |
3608.67 | |
COPYKAT INFORMATION & BUSINESS |
3500 | |
WEB DESIGN AND MARKETING INC |
3202 | |
N/A (PRIVACY/SECURITY) |
3103 | |
AT&T WIRELESS SERVICES |
2912.01 | |
COMPULINK TECHNOLOGIES INC |
2850 |