Printer Friendly Version
EXPORT
Manhattan Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
---|---|---|
ARC ON 4TH STREET INC |
129500.04 | |
N/A (PRIVACY/SECURITY) |
8906.25 | |
MAJIK CLEANING SERVICES INC |
4499.95 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1356.72 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1231 | |
GOTO TECHNOLOGIES USA INC |
839.99 | |
BLUETRITON BRANDS INC |
553.97 | |
HARISCH STUDIO INC |
510 | |
CNY MAN COMM BD#3 IF BY ED CHEN |
489.5 | |
CONSTANT CONTACT INC |
436.8 |