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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
B & H FOTO & ELECTRONICS CORP |
4978.89 | |
4 IMPRINT INC. |
3568.67 | |
HARISCH STUDIO INC |
3320 | |
Mr. Hudson's Cleaning Service, LLC |
2184 | |
COPYKAT INFORMATION & BUSINESS |
1000 | |
XEROX CORPORATION |
832.77 | |
AT&T WIRELESS SERVICES |
577.02 | |
N/A (PRIVACY/SECURITY) |
236 | |
DS SERVICES OF AMERICA INC |
182.75 | |
NATIONAL SAFEWAY ALERT SYSTEMS INC |
96.44 |