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Brooklyn Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2024 (July 1, 2023 - June 30, 2024)
Prime Vendor |
Amount |
|
|---|---|---|
Metro Sound Pros |
7930 | |
ROCKAFELLA CLEANING SERVICE, INC. |
4970 | |
THE WEEKS-LERMAN GROUP, LLC |
4533.09 | |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC |
1547 | |
MARGOLIS STATIONERY CO INC |
992.53 | |
ZOOM VIDEO COMMUNICATIONS INC |
839.9 | |
JP MORGAN CHASE BANK NA |
548.2 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
525.42 | |
FUND FOR THE CITY OF NEW YORK, INC. |
313.6 | |
N/A (PRIVACY/SECURITY) |
54.75 |