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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
HORSFORD & POTEAT REALTY |
22400 | |
AT&T WIRELESS SERVICES |
2000 | |
T-N-T MAINTENANCE INC |
1328 | |
OFFICEMAX CONTRACT INC |
576.14 | |
SOMOS ARTE LLC A SDOMOS ARTE |
350 | |
N/A (PRIVACY/SECURITY) |
250 |