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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2025 (July 1, 2024 - June 30, 2025)
Prime Vendor |
Amount |
|
|---|---|---|
CDW GOVERNMENT LLC |
569856 | |
SHI INTERNATIONAL CORP |
63570.8 | |
Key Merchant Services, LLC |
21669.08 | |
TECHNICAL COMMUNITIES INC |
16345.83 | |
IMAGING & MICROFILM ACCESS INC |
11239 | |
JP MORGAN CHASE BANK NA |
6665.96 | |
IRON MOUNTAIN/ NATIONAL UNDERGROUND STORAGE INC. |
6624.9 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
4004.07 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
3923.86 | |
THE REMI GROUP LLC |
2973.36 |