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Brooklyn Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2023 (July 1, 2022 - June 30, 2023)
Prime Vendor |
Amount |
|
|---|---|---|
THE WEEKS-LERMAN GROUP, LLC |
15945.79 | |
MARGOLIS STATIONERY CO INC |
5300 | |
Metro Sound Pros |
4950 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
3152.52 | |
COMPULINK TECHNOLOGIES INC |
3135.12 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2495 | |
ZOOM VIDEO COMMUNICATIONS INC |
839.9 | |
FUND FOR THE CITY OF NEW YORK, INC. |
78.4 |