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Staten Island Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2012 (July 1, 2011 - June 30, 2012)
Prime Vendor |
Amount |
|
|---|---|---|
WOODROW PLAZA LLC |
72765.63 | |
ARMATOS PHOTO SERVICES INC |
4600 | |
COMMUNITY BOARD #3 OF SI |
2649.5 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
2400.96 | |
HP INC |
2256.29 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1596.39 | |
CLEAN SWIFT MAINTENANCE, INC. |
951.5 |