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Staten Island Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
WOODROW PLAZA LLC |
69065.13 | |
COMMUNITY BOARD #3 OF SI |
2729.72 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1924.81 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1870.29 | |
CLEAN SWIFT MAINTENANCE, INC. |
1259.6 | |
HP INC |
1240 | |
R & L PRESS INC |
320 |