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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 |
3050156.95 | |
SPRUCE TECHNOLOGY INC |
2337031.04 | |
AECOM USA INC |
1612670.48 | |
FRAM REALTY LLC |
824598.2 | |
DELL MARKETING LP |
792615.47 | |
SHI INTERNATIONAL CORP |
564585.83 | |
POSTMASTER NEW YORK |
475000 | |
11 PARK PLACE LLC |
437716.61 | |
COOPERATIVE PERSONNEL SERVICES |
332857.5 | |
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES |
316057.77 |