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Staten Island Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2010 (July 1, 2009 - June 30, 2010)
Prime Vendor |
Amount |
|
|---|---|---|
WOODROW PLAZA LLC |
35787.46 | |
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
8627.58 | |
COMMUNITY BOARD #3 OF SI |
1732.8 | |
KONICA MINOLTA DANKA IMAGING COMPANY |
1000.4 | |
STAPLES CONTRACT & COMMERCIAL LLC |
720.32 | |
HP INC |
222 |