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Staten Island Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
7951 | |
CANON SOLUTIONS AMERICA INC |
3263.16 | |
Prime Aire Mold Service INC |
2331 | |
CDW GOVERNMENT LLC |
1223.4 | |
BEYAR'S MARKET INC |
923.98 | |
HP INC |
749.14 | |
WB MASON CO INC |
707.78 | |
T&S Ultimate Cleaning Service Inc |
600 | |
VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS |
435.22 | |
Ink Technologies Printer Supplies LLC |
322.6 |