Printer Friendly Version
EXPORT
Manhattan Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
ARC ON 4TH STREET INC |
97125.03 | |
N/A (PRIVACY/SECURITY) |
19517.49 | |
DELL MARKETING LP |
6236.55 | |
MAJIK CLEANING SERVICES INC |
4642.32 | |
HARISCH STUDIO INC |
4070 | |
George M. Janes & Associates, Inc. |
3000 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1643.38 | |
MRA INTERNATIONAL INC |
1030.57 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1017.54 | |
JP MORGAN CHASE BANK NA |
627.36 |