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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
32666.64 | |
HORSFORD & POTEAT REALTY |
16000 | |
OFFICEMAX CONTRACT INC |
13046.49 | |
CDW GOVERNMENT LLC |
9864.89 | |
DELL MARKETING LP |
7628.01 | |
XEROX CORPORATION |
7014.21 | |
T-N-T MAINTENANCE INC |
6580.5 | |
QUADIENT INC |
4582.67 | |
N/A (PRIVACY/SECURITY) |
3986.77 | |
AT&T WIRELESS SERVICES |
3278.81 |