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Brooklyn Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2022 (July 1, 2021 - June 30, 2022)
Prime Vendor |
Amount |
|
|---|---|---|
THE WEEKS-LERMAN GROUP, LLC |
6765.35 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
4466.07 | |
ROCKAFELLA CLEANING SERVICE, INC. |
1750 | |
MARGOLIS STATIONERY CO INC |
1401.77 | |
GENEVA WORLDWIDE, INC. |
1381.68 | |
N/A (PRIVACY/SECURITY) |
862.5 | |
ZOOM VIDEO COMMUNICATIONS INC |
839.9 | |
GRM INFORMATION MANAGEMENT SERVICES INC |
350 |