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Staten Island Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
WOODROW PLAZA LLC |
71342 | |
B H VIDEO |
2609.15 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2400.96 | |
COMMUNITY BOARD #3 OF SI |
1740.5 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1197.62 | |
CLEAN SWIFT MAINTENANCE, INC. |
1170 |