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Brooklyn Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
G & G ASSOCIATES |
60483.28 | |
N/A (PRIVACY/SECURITY) |
22292.55 | |
THE WEEKS-LERMAN GROUP, LLC |
7069.5 | |
ALL COUNTY BUS.ESSENTIALS |
4314.67 | |
VOICE DATA VIDEO SECURITY, INC |
2652 | |
KOSHER CORNER |
2600 | |
ART FLOCK & SCREEN INC QUALITY CARPET |
2495 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2280 | |
COURT STREET OFFICE SUPPLIES INC |
1533.34 | |
NEXTEL COMMUNICATIONS |
1431.75 |