Printer Friendly Version
EXPORT
Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
99489.42 | |
COPYKAT INFORMATION & BUSINESS |
9625 | |
ONIX NETWORKING CORP |
5400 | |
George M. Janes & Associates, Inc. |
5000 | |
WEB DESIGN AND MARKETING INC |
4126 | |
AT&T WIRELESS SERVICES |
3608.58 | |
XEROX CORPORATION |
3331.08 | |
WB MASON CO INC |
3093.4 | |
Mr. Hudson's Cleaning Service, LLC |
2205 | |
N/A (PRIVACY/SECURITY) |
1373.8 |