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Brooklyn Community Board # 10
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
8119 5th Avenue LLC |
64176.47 | |
N/A (PRIVACY/SECURITY) |
5500 | |
HARISCH STUDIO INC |
4275 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
3519.68 | |
CARAHSOFT TECHNOLOGY CORP |
1295.47 | |
BROOKLYN CATERING |
675 | |
CONSTANT CONTACT INC |
565.65 | |
CHARTER COMMUNICATIONS HOLDINGS LLC |
501.41 | |
MAJIK CLEANING SERVICES INC |
426 | |
STAPLES CONTRACT & COMMERCIAL LLC |
369.62 |