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Department Of Buildings
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
CDW GOVERNMENT LLC |
3762547.81 | |
AECOM USA INC |
3276728.49 | |
SPRUCE TECHNOLOGY INC |
2524093.48 | |
FRAM REALTY LLC |
1520797.12 | |
DELL MARKETING LP |
792615.47 | |
11 PARK PLACE LLC |
716144.89 | |
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES |
702321.04 | |
COOPERATIVE PERSONNEL SERVICES |
620535 | |
SHI INTERNATIONAL CORP |
602812.25 | |
1775 GRAND CONCOURSE LLC |
535168.51 |