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Bronx Community Board # 7
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2017 (July 1, 2016 - June 30, 2017)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
73403.7 | |
Collective for Community Culture and Environment LLC |
19000 | |
MARKETING ADVERTISING SOLUTIONS |
17286.5 | |
SCRUB CLEAN MAINTENANCE CORP |
5600 | |
4 IMPRINT INC. |
3992.23 | |
ILLUMINATIONS BY ARNOLD |
3496.5 | |
VIKING OFFICE PRODUCTS |
3408.38 | |
NATIONAL BUSINESS FURNITURE LLC |
3351.25 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1937 | |
OFFICE DEPOT INC |
1874.47 |