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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
81000 | |
UNION SETTLEMENT ASSOCIATION INC |
6500 | |
Mr. Hudson's Cleaning Service, LLC |
5460 | |
George M. Janes & Associates, Inc. |
5000 | |
ONIX NETWORKING CORP |
4320 | |
HARISCH STUDIO INC |
3210 | |
XEROX CORPORATION |
3053.49 | |
WEB DESIGN AND MARKETING INC |
2528 | |
WB MASON CO INC |
2413.25 | |
AT&T WIRELESS SERVICES |
1994.72 |