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Manhattan Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
WG & ASSOCIATES LLC |
56400 | |
WB MASON CO INC |
6721.54 | |
OFFICEMAX CONTRACT INC |
5458.07 | |
George M. Janes & Associates, Inc. |
4999 | |
XEROX CORPORATION |
4308.53 | |
T-N-T MAINTENANCE INC |
3966.5 | |
AT&T WIRELESS SERVICES |
2805.58 | |
COPYKAT INFORMATION & BUSINESS |
2035 | |
UNION SETTLEMENT ASSOCIATION INC |
1000 | |
N/A (PRIVACY/SECURITY) |
986.67 |