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Bronx Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
55314.96 | |
MARKETING ADVERTISING SOLUTIONS |
22895.7 | |
OWL LABS INC |
7014 | |
MRA INTERNATIONAL INC |
6925.6 | |
Sierra Cleaning Services Inc |
6050 | |
WB MASON CO INC |
4288.15 | |
JLC PRINTING & GRAPHICS INC |
1772.8 | |
Skate Boogie LLC |
1200 | |
NYTECK SYSTEMS INC |
975 | |
Clean Connect 360 LLC |
938 |